How to use S_ALR_87006094 - IMG Activity: SIMG_CFMENUOLSDNL07


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87006094

    Description: IMG Activity: SIMG_CFMENUOLSDNL07

    Release: S/4HANA and ECC 6

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    • 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_87006094 - IMG Activity: SIMG_CFMENUOLSDNL07
    
    Overview: 
    S_ALR_87006094 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDNL07. 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_87006094 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_87006094 transaction code in the command field. 
    2. Select the IMG Activity SIMG_CFMENUOLSDNL07 from the list of activities. 
    3. Select “Maintain Number Range Intervals” from the list of options. 
    4. Enter the required information for each number range interval and save your changes. 
    5. Select “Assign Number Range Intervals to Company Code” from the list of options. 
    6. Enter the required information for each company code and save your changes. 
    7. Select “Maintain Check Digit Scheme” from the list of options. 
    8. Enter the required information for each check digit scheme and save your changes. 
    9. 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, as incorrect settings can lead to errors in delivery documents. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues.
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