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Transaction Code: S_ALR_87003117
Description: IMG Activity: SIMG_CFMENUCX01_PO03
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
Overview: S_ALR_87003117 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUCX01_PO03. This transaction code is used to access the IMG activity in the SAP system. Functionality: The IMG Activity SIMG_CFMENUCX01_PO03 is used to maintain the purchase order types in the SAP system. It allows users to create, change, and delete purchase order types. It also allows users to assign number ranges and define document flow settings for each purchase order type. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87003117 into the command field in the SAP system. 2. The IMG Activity SIMG_CFMENUCX01_PO03 will be displayed. 3. Select the “Maintain Purchase Order Types” option from the menu. 4. Create, change, or delete purchase order types as needed. 5. Assign number ranges and define document flow settings for each purchase order type as needed. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the IMG Activity SIMG_CFMENUCX01_PO03 before using it to maintain purchase order types in the SAP system. Additionally, users should ensure that all changes are properly saved before exiting the transaction code to avoid any data loss or errors in the system.
S_ALR_87003116 - IMG Activity: SIMG_EURO_CS2270...
S_ALR_87003115 - IMG Activity: J_1AACTIVITY_SSWT4...
S_ALR_87003118 - IMG Activity: SIMG_CFMENUORFBOB23...
S_ALR_87003119 - IMG Activity: SIMG_EURO_CS2206...