How to use S_ALR_87004619 - IMG Activity: SIMG_CFMENUOLPSOP30

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004619

  Description: IMG Activity: SIMG_CFMENUOLPSOP30

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Work Centers > Environment > Current Settings > Define Move Time Matrix
  • Logistics > Production > Master Data > Line Design > Environment > Work Center > Environment > Current Settings > Define Move Time Matrix
  • Logistics > Production > Capacity Planning > Environment > Work Center > Environment > Current Settings > Define Move Time Matrix
  • Logistics > Quality Management > Quality Planning > Basic Data > Work Center > PP Work Center > Environment > Current Settings > Define Move Time Matrix
  • Logistics > Project System > Resources > Capacity Requirements Planning > Environment > Work Center > Environment > Current Settings > Define Move Time Matrix
  • Accounting > Project System > Resources > Capacity Requirements Planning > Environment > Work Center > Environment > Current Settings > Define Move Time Matrix

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: S_ALR_87004619 - IMG Activity: SIMG_CFMENUOLPSOP30

  
  Overview: 
  S_ALR_87004619 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPSOP30. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the settings for the Sales Order Processing (SOP) application. 
  
  Functionality: 
  The S_ALR_87004619 transaction code allows users to access the IMG Activity SIMG_CFMENUOLPSOP30, which is used to maintain the settings for the Sales Order Processing (SOP) application. This activity includes settings such as order types, item categories, and pricing conditions. It also allows users to configure the sales order processing process, including order entry, delivery, and billing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004619 into the command field in SAP. 
  2. The IMG Activity SIMG_CFMENUOLPSOP30 will be displayed. 
  3. Select the desired settings from the list of available options. 
  4. Make any necessary changes or adjustments to the settings. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to note that any changes made to the settings in this activity will affect all sales orders processed in SAP. Therefore, it is recommended that users thoroughly review all settings before making any changes to ensure that they are correct and up-to-date. Additionally, it is recommended that users regularly review these settings to ensure that they remain accurate and up-to-date with any changes in business processes or requirements.