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Transaction Code: S_ALR_87004905
Description: IMG Activity: SIMG_OLPR_FELD_OPUD
Release: S/4HANA and ECC 6
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
Overview: S_ALR_87004905 is an SAP transaction code used to maintain the field selection for the output determination of the purchase order. It is used to define which fields should be printed on the purchase order. Functionality: This transaction code allows users to maintain the field selection for the output determination of the purchase order. It enables users to define which fields should be printed on the purchase order. This includes fields such as material number, quantity, and delivery date. Step-by-step How to Use: 1. Enter S_ALR_87004905 in the SAP command field. 2. Select “Maintain Field Selection” from the IMG activity menu. 3. Select the desired fields that should be printed on the purchase order. 4. Click “Save” to save your changes. 5. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with the different fields available for selection in this transaction code before making any changes. Additionally, users should always make sure to save their changes before exiting out of this transaction code.
S_ALR_87004904 - IMG Activity: SIMG_OLPR_CMOD_CON01...
S_ALR_87004903 - IMG Activity: SIMG_OLPR_CMOD_CON02...
S_ALR_87004906 - IMG Activity: SIMG_CFMENUOLPROPK5...
S_ALR_87004907 - IMG Activity: SIMG_CFMENUORFBOB67...