How to use S_ALR_87003059 - IMG Activity: SIMG_CFMENUCX01_MD12

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003059

  Description: IMG Activity: SIMG_CFMENUCX01_MD12

  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_87003059 - IMG Activity: SIMG_CFMENUCX01_MD12

  
  Overview: 
  S_ALR_87003059 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUCX01_MD12. This activity is part of the SAP Menu Path Logistics ? Materials Management ? Purchasing ? Purchase Requisition ? Define Attributes of Purchase Requisition. 
  
  Functionality: 
  This transaction code allows users to define attributes of purchase requisitions in the SAP system. This includes setting up the default values for fields such as document type, account assignment category, and item category. It also allows users to define the default values for fields related to pricing, delivery, and invoicing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003059 in the command field. 
  2. The IMG Activity SIMG_CFMENUCX01_MD12 will be displayed. 
  3. Select the “Define Attributes of Purchase Requisition” option from the menu path. 
  4. The system will display a list of fields related to purchase requisitions. 
  5. Select the field you want to define and enter the desired value in the corresponding field. 
  6. Click “Save” to save your changes. 
  7. Repeat steps 5 and 6 for all fields you want to define. 
  8. Click “Back” to return to the main menu path or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields related to purchase requisitions before using this transaction code, as it can be difficult to understand what each field does without prior knowledge. Additionally, users should always double-check their entries before saving them, as incorrect values can lead to errors in the system later on.