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Transaction Code: S_ALR_87002222
Description: IMG Activity: SIMG_CFMENUOLSDVI43
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_87002222 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI43. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the SD-VI (Vendor Invoice) component. Functionality: The S_ALR_87002222 transaction code allows users to access the IMG Activity SIMG_CFMENUOLSDVI43, which is used to maintain the settings for the SD-VI (Vendor Invoice) component. This includes setting up the document types, number ranges, and other related settings. Step-by-Step How to Use 1. Enter the transaction code S_ALR_87002222 in the command field of the SAP system. 2. The IMG Activity SIMG_CFMENUOLSDVI43 will be displayed. 3. Select the relevant settings that need to be maintained for the SD-VI (Vendor Invoice) component. 4. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the various settings available in this activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.
S_ALR_87002221 - IMG Activity: SIMG_CFMENUOLMEOMER4...
S_ALR_87002220 - IMG Activity: SIMG_CFMENUOLMEOMER5...
S_ALR_87002223 - IMG Activity: SIMG_CFMENUOLSDVI68...
S_ALR_87002224 - IMG Activity: SIMG_CFMENUOLSDVI78...