How to use S_ALR_87006742 - IMG Activity: SIMG_CFMENUOLSDTVINP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006742

  Description: IMG Activity: SIMG_CFMENUOLSDTVINP

  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_87006742 - IMG Activity: SIMG_CFMENUOLSDTVINP

  
  Overview: 
  S_ALR_87006742 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDTVINP. This transaction code is used to maintain the settings for the input of vendor invoices. 
  
  Functionality: 
  The S_ALR_87006742 transaction code allows users to maintain the settings for the input of vendor invoices. This includes setting up the default values for invoice entry, such as the default currency, payment terms, and tax codes. It also allows users to define which fields are mandatory and which are optional when entering a vendor invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87006742 in the command field. 
  2. The IMG Activity SIMG_CFMENUOLSDTVINP will be displayed. 
  3. Select “Maintain Settings for Input of Vendor Invoices” from the list of activities. 
  4. Set up the default values for invoice entry, such as currency, payment terms, and tax codes. 
  5. Define which fields are mandatory and which are optional when entering a vendor invoice. 
  6. Save your changes and exit the transaction code. 
  
  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 when entering vendor invoices. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code.