How to use S_ALR_87005917 - IMG Activity: SIMG_CFMENUOLSDT_06

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005917

  Description: IMG Activity: SIMG_CFMENUOLSDT_06

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: VIZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87005917 - IMG Activity: SIMG_CFMENUOLSDT_06

  
  Overview: 
  S_ALR_87005917 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDT_06. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the sales document type. 
  
  Functionality: 
  The S_ALR_87005917 transaction code allows users to maintain the settings for the sales document type. This includes setting up the document type, assigning it to a sales area, and defining the number range for the document type. It also allows users to define the pricing procedure, item categories, and item category determination for the document type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87005917 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the document type and select “Save”. 
  4. Assign the document type to a sales area by selecting “Assign Sales Area” from the menu bar. 
  5. Define a number range for the document type by selecting “Number Range Maintenance” from the menu bar. 
  6. Define a pricing procedure for the document type by selecting “Pricing Procedure” from the menu bar. 
  7. Define item categories and item category determination for the document type by selecting “Item Categories” from the menu bar. 
  8. Select “Save” when finished making changes to save them in SAP. 
  
  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 sales documents created using this document type. Additionally, users should always make sure to save their changes before exiting this transaction code in order to ensure that their changes are applied correctly in SAP.