How to use S_ALR_87003148 - IMG Activity: SIMG_CFMENUCX01_DOTY

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003148

  Description: IMG Activity: SIMG_CFMENUCX01_DOTY

  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_87003148 - IMG Activity: SIMG_CFMENUCX01_DOTY

  PE
  
  Overview: 
  S_ALR_87003148 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUCX01_DOTYPE. This transaction code is used to maintain the document types in the system. 
  
  Functionality: 
  The S_ALR_87003148 transaction code is used to maintain the document types in the system. It allows users to define and maintain document types, which are used to classify documents in the system. This transaction code also allows users to assign a number range to each document type, which is used to assign a unique number to each document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003148 into the command field. 
  2. The IMG Activity SIMG_CFMENUCX01_DOTYPE will be displayed. 
  3. Select the “Maintain Document Types” option from the menu. 
  4. A list of existing document types will be displayed. 
  5. Select a document type and click on “Change” or “Create” to make changes or create a new document type respectively. 
  6. Enter the required details for the document type and click on “Save” to save the changes or create a new document type. 
  7. Assign a number range to each document type by selecting “Number Range Maintenance” from the menu and entering the required details for each number range. 
  8. Click on “Save” to save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new document types, as this will ensure that all changes are made correctly and efficiently. Additionally, it is important that users regularly check for any updates or changes made to existing document types, as this will ensure that all documents are classified correctly in the system.