How to use S_ALR_87006710 - IMG Activity: SIMG_XXMENUOLSDVOLB

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006710

  Description: IMG Activity: SIMG_XXMENUOLSDVOLB

  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_87006710 - IMG Activity: SIMG_XXMENUOLSDVOLB

  
  Overview: 
  S_ALR_87006710 is an SAP transaction code used to access the IMG Activity SIMG_XXMENUOLSDVOLB. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the organizational levels of the sales organization. 
  
  Functionality: 
  The S_ALR_87006710 transaction code allows users to maintain the organizational levels of the sales organization. This includes creating, changing, and deleting organizational levels, as well as assigning them to sales areas. It also allows users to define the relationships between different organizational levels. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87006710 in the command field. 
  2. Select the IMG Activity SIMG_XXMENUOLSDVOLB from the list of activities. 
  3. Select the desired organizational level from the list of available levels. 
  4. Select “Create” or “Change” from the menu bar to create or change an organizational level, respectively. 
  5. Enter the necessary information for the organizational level and save your changes. 
  6. To assign an organizational level to a sales area, select “Assign” from the menu bar and enter the necessary information for the assignment. 
  7. To define relationships between different organizational levels, select “Relationships” from the menu bar and enter the necessary information for each relationship. 
  8. Save your changes and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or assignments to ensure that they are making accurate changes that will not affect other areas of their system. Additionally, it is recommended that users back up their system before making any changes in order to ensure that any mistakes can be easily reversed if necessary.