How to use S_ALR_87006086 - IMG Activity: SIMG_CFMENUOLSDNL05

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006086

  Description: IMG Activity: SIMG_CFMENUOLSDNL05

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87006086 - IMG Activity: SIMG_CFMENUOLSDNL05

  
  Overview: 
  S_ALR_87006086 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDNL05. This activity is part of the Logistics - Sales and Distribution module and is used to maintain the settings for the delivery document number range. 
  
  Functionality: 
  The S_ALR_87006086 transaction code allows users to maintain the settings for the delivery document number range. This includes setting up the number range intervals, assigning a number range to a company code, and setting up a check digit scheme. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87006086 transaction code in the command field. 
  2. Select the “Number Range Maintenance” option from the IMG Activity SIMG_CFMENUOLSDNL05 menu. 
  3. Select the “Create Intervals” option from the Number Range Maintenance menu. 
  4. Enter the required information for each interval, such as the interval name, number range, and check digit scheme. 
  5. Select “Save” to save your changes. 
  6. Select “Assign Number Range Interval” from the Number Range Maintenance menu. 
  7. Enter the required information for each company code, such as the company code and number range interval name. 
  8. Select “Save” to save your changes. 
  9. Select “Check Digit Scheme” from the Number Range Maintenance menu. 
  10. Enter the required information for each check digit scheme, such as the check digit scheme name and check digit algorithm type. 
  11. Select “Save” to save your changes. 
  12. Exit out of the transaction code when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to ensure that they are making changes correctly and efficiently. Additionally, users should always back up their data before making any changes in case something goes wrong or they need to revert back to a previous version of their data.