How to use S_ALR_87006305 - IMG Activity: SIMG_CFMENUOLSDV/39

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006305

  Description: IMG Activity: SIMG_CFMENUOLSDV/39

  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_87006305 - IMG Activity: SIMG_CFMENUOLSDV/39

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  Overview: 
  S_ALR_87006305 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDV/3900. 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_87006305 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_87006305 in the command field of the SAP Easy Access screen. 
  2. The IMG Activity SIMG_CFMENUOLSDV/3900 will be displayed. 
  3. Select “Maintain Sales Document Type” from the list of activities. 
  4. Enter a name for the new sales document type and select “Create”. 
  5. Assign the document type to a sales area by selecting “Assign Sales Area” from the list of activities. 
  6. Define a number range for the document type by selecting “Define Number Range” from the list of activities. 
  7. Define a pricing procedure for the document type by selecting “Define Pricing Procedure” from the list of activities. 
  8. Define item categories and item category determination for the document type by selecting “Define Item Categories” from the list of activities. 
  9. Save your changes and exit out of the transaction code when finished. 
  
  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 out of this transaction code in order to ensure that their changes are applied correctly.