How to use S_ALR_87002437 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002437

  Description: IMG Activity

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_ALR_87002437 - IMG Activity

   Maintain Number Ranges
  
  Overview: 
  S_ALR_87002437 is an SAP transaction code used to maintain number ranges in the system. It is used to define the range of numbers that can be used for a particular purpose, such as customer numbers, material numbers, and so on. This transaction code is part of the IMG (Implementation Guide) activity. 
  
  Functionality: 
  The S_ALR_87002437 transaction code allows users to maintain number ranges in the system. This includes creating new number ranges, changing existing ones, and deleting obsolete ones. It also allows users to assign a number range to a particular object, such as a customer or material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87002437 in the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter the details of the new number range, such as the name, description, and range of numbers. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select it from the list and then select “Change”. 
  6. Enter the new details for the number range and select “Save” to save the changes. 
  7. To delete an obsolete number range, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the number range by selecting “Yes” in the confirmation window that appears. 
  9. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone without restoring a backup of the system prior to making changes. Therefore, it is recommended that users take a backup of their system before making any changes using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code as unauthorized changes may lead to system errors or data loss.