How to use S_ALR_87004870 - IMG Activity: SIMG_OLPR_KKR0


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004870

    Description: IMG Activity: SIMG_OLPR_KKR0

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CNPC

      Package Description: R/3 Customizing PP Project Management

      Parent Package: APPL

    • Module/Component: PS

      Description: Project System


Smart SAP Assistant

  • SAP Tcode: S_ALR_87004870 - IMG Activity: SIMG_OLPR_KKR0
    
    Overview: 
    S_ALR_87004870 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_KKR0. This activity is part of the SAP Logistics Execution (LE) module and is used to maintain the settings for the delivery document type. 
    
    Functionality: 
    The S_ALR_87004870 transaction code allows users to maintain the settings for the delivery document type. This includes defining the number range, assigning a document type to a delivery type, and setting up the delivery document type for output determination. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87004870 in the command field. 
    2. Select the IMG Activity SIMG_OLPR_KKR0. 
    3. Select “Maintain Document Type” from the list of activities. 
    4. Enter the desired document type and click “Continue”. 
    5. Enter the desired number range and click “Continue”. 
    6. Assign a document type to a delivery type and click “Continue”. 
    7. Set up the delivery document type for output determination and click “Save”. 
    8. Exit the transaction code by clicking “Back” or “Exit” in the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in delivery documents or other related processes. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their changes are applied correctly.
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