How to use S_ALR_87002373 - IMG Activity: SIMG_CFMENUOLSDOVFVX


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002373

    Description: IMG Activity: SIMG_CFMENUOLSDOVFVX

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: MG0C

      Package Description: Customizing R/3 material master prior to 3.0

      Parent Package: APPL

    • Module/Component: LO-MD-MM

      Description: Material Master


Smart SAP Assistant

  • SAP Tcode: S_ALR_87002373 - IMG Activity: SIMG_CFMENUOLSDOVFVX
    
    Overview: 
    S_ALR_87002373 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOVFVX. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the Outbound Logistics Sales Document Value Flow (OLSDOVFVX). 
    
    Functionality: 
    The Outbound Logistics Sales Document Value Flow (OLSDOVFVX) is a process that allows users to manage the value flow of outbound sales documents. This includes creating, changing, and displaying outbound sales documents. It also allows users to view the status of outbound sales documents and to monitor their progress. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87002373 in the SAP command field. 
    2. The IMG Activity SIMG_CFMENUOLSDOVFVX will be displayed. 
    3. Select the appropriate activity from the list of available activities. 
    4. Follow the instructions provided in each activity to complete the task. 
    5. Once all activities have been completed, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Outbound Logistics Sales Document Value Flow (OLSDOVFVX) process before attempting to use this transaction code. Additionally, users should ensure that they have the necessary authorization to access and modify settings in this area of SAP before attempting to use this transaction code.
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