Transaction Code: S_ALR_87001700
Description: IMG Activity: SIMG_CFMENUOLSDOB49
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: S_ALR_87001700 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOB49. This activity is part of the Logistics - Sales and Distribution (SD) module and is used to maintain the settings for the sales order document type. Functionality: The S_ALR_87001700 transaction code allows users to maintain the settings for the sales order document type. This includes setting up the document type, assigning it to a sales area, and defining the number range for the document type. It also allows users to define the pricing procedure, item categories, and item category determination for the document type. Step-by-step How to Use: 1. Enter S_ALR_87001700 in the SAP command field. 2. Select “Maintain Document Types” from the IMG Activity SIMG_CFMENUOLSDOB49 menu. 3. Select “Create” from the menu bar to create a new document type. 4. Enter a name and description for the document type and select “Save”. 5. Assign the document type to a sales area by selecting “Assign Sales Area” from the menu bar. 6. Select a sales area from the list and select “Save”. 7. Define a number range for the document type by selecting “Define Number Range” from the menu bar. 8. Enter a number range and select “Save”. 9. Define pricing procedure, item categories, and item category determination for the document type by selecting “Define Pricing Procedure”, “Define Item Categories”, and
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