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Transaction Code: S_ALR_87002079
Description: IMG Activity: SIMGOLMEVNE2
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_87002079 is an SAP transaction code used to access the IMG Activity SIMGOLMEVNE2. This activity is part of the SAP Logistics Execution (LE) module and is used to maintain the settings for the delivery document type. Functionality: The S_ALR_87002079 transaction code allows users to maintain the settings for the delivery document type. This includes defining the number range, assigning a document type to a delivery type, and setting up the delivery document type for output determination. Step-by-step How to Use: 1. Enter S_ALR_87002079 in the SAP command field. 2. Select “Maintain Number Range” from the IMG Activity SIMGOLMEVNE2 menu. 3. Enter the number range and select “Save”. 4. Select “Assign Document Type to Delivery Type” from the IMG Activity SIMGOLMEVNE2 menu. 5. Enter the document type and select “Save”. 6. Select “Set Up Delivery Document Type for Output Determination” from the IMG Activity SIMGOLMEVNE2 menu. 7. Enter the output determination parameters and select “Save”. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes, as incorrect settings can lead to errors in delivery documents or incorrect output determination results. Additionally, users should always make sure to save their changes before exiting this activity.
S_ALR_87002078 - IMG Activity: SIMGOLMEM/34...
S_ALR_87002077 - IMG Activity: SIMGOLMEM/42...
S_ALR_87002080 - IMG Activity: SIMGOLMEM/64...
S_ALR_87002081 - IMG Activity: SIMGOLMEM/67...