How to use S_ALR_87006285 - IMG Activity: SIMG_CFMENUOLSDKOPKO

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006285

  Description: IMG Activity: SIMG_CFMENUOLSDKOPKO

  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_87006285 - IMG Activity: SIMG_CFMENUOLSDKOPKO

  
  Overview: 
  S_ALR_87006285 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDKOPKO. This transaction code is used to maintain the settings for the Order-Related Delivery Costs (KOPK) in the Logistics Invoice Verification (LIV) component. 
  
  Functionality: 
  The S_ALR_87006285 transaction code allows users to maintain the settings for the Order-Related Delivery Costs (KOPK) in the Logistics Invoice Verification (LIV) component. This includes setting up the delivery costs, assigning them to a cost element, and defining the conditions for when they should be applied. 
  
  Step-by-Step How to Use 
  1. Enter S_ALR_87006285 into the SAP command field and press enter. 
  2. Select “Maintain Settings for Order-Related Delivery Costs” from the IMG Activity menu. 
  3. Select “Define Delivery Costs” from the menu and enter the necessary information. 
  4. Select “Assign Delivery Costs to Cost Element” from the menu and enter the necessary information. 
  5. Select “Define Conditions for Delivery Costs” from the menu and enter the necessary information. 
  6. Save your changes and exit out of the transaction code. 
  
  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 incorrect results in Logistics Invoice Verification (LIV). Additionally, users should always make sure to save their changes before exiting out of this transaction code.