How to use S_ALR_87005480 - IMG Activity: SIMG_OLPR_CMODZUSCHL

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005480

  Description: IMG Activity: SIMG_OLPR_CMODZUSCHL

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87005480 - IMG Activity: SIMG_OLPR_CMODZUSCHL

  
  Overview: 
  S_ALR_87005480 is an SAP transaction code used to maintain the condition records for the pricing procedure. It is used to define the condition types and access sequence for the pricing procedure. 
  
  Functionality: 
  This transaction code allows users to maintain the condition records for the pricing procedure. It enables users to define the condition types and access sequence for the pricing procedure. It also allows users to maintain the condition records for the pricing procedure. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87005480 in the SAP command field. 
  2. Select “IMG Activity SIMG_OLPR_CMODZUSCHL” from the list of available activities. 
  3. Select “Maintain Condition Records” from the list of available options. 
  4. Select “Condition Types” from the list of available options. 
  5. Select “Access Sequence” from the list of available options. 
  6. Enter the desired condition type and access sequence and click “Save” to save your changes. 
  7. Repeat steps 4-6 for each desired condition type and access sequence. 
  8. Click “Back” to return to the main menu and click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use this transaction code, as it can be difficult to understand without prior knowledge of SAP transaction codes and their functions. Additionally, it is recommended that users consult with their system administrator or SAP support team if they have any questions or need assistance with using this transaction code.