How to use S_ALR_87005818 - IMG Activity: SIMG_CFMENUOLSDDAT07


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005818

    Description: IMG Activity: SIMG_CFMENUOLSDDAT07

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: VIO

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87005818 - IMG Activity: SIMG_CFMENUOLSDDAT07
    
    Overview: 
    S_ALR_87005818 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDDAT07. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the data for the sales document type. 
    
    Functionality: 
    The S_ALR_87005818 transaction code allows users to maintain the data for the sales document type. This includes setting up the document type, assigning it to a sales area, and defining its characteristics. It also allows users to define the number range for the document type and assign it to a sales organization. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87005818 in the SAP command field. 
    2. Select “Maintain Document Types” from the IMG Activity menu. 
    3. Select “Create” from the Document Type menu. 
    4. Enter a name for the document type and select “Save”. 
    5. Assign the document type to a sales area by selecting “Assign Sales Area” from the Document Type menu. 
    6. Define the characteristics of the document type by selecting “Define Characteristics” from the Document Type menu. 
    7. Define a number range for the document type by selecting “Define Number Range” from the Document Type menu. 
    8. Assign the number range to a sales organization by selecting “Assign Number Range” from the Document Type menu. 
    9. Select “Save” when finished making changes to save them in SAP. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in SAP, as incorrect settings can cause errors or unexpected results in other areas of SAP Logistics Sales and Distribution (SD). Additionally, users should always make sure to save their changes after making any modifications in order to ensure that they are properly applied in SAP.
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