How to use S_ALR_87006815 - IMG Activity: ORFA_IND_BEZ

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006815

  Description: IMG Activity: ORFA_IND_BEZ

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87006815 - IMG Activity: ORFA_IND_BEZ

  
  Overview: 
  S_ALR_87006815 is an SAP transaction code used to maintain the indicator settings for the order-related billing document. It is part of the IMG activity ORFA_IND_BEZ, which is used to define the indicator settings for order-related billing documents. 
  
  Functionality: 
  This transaction code allows users to maintain the indicator settings for order-related billing documents. This includes setting up indicators for billing documents, such as whether or not a document should be printed, whether or not a document should be archived, and whether or not a document should be sent via EDI. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87006815 in the SAP command field. 
  2. Select the indicator settings you want to maintain. 
  3. Enter the relevant data for each indicator setting. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all indicator settings are properly maintained in order to ensure that all order-related billing documents are processed correctly. Additionally, it is recommended that users regularly review their indicator settings to ensure that they are up-to-date and accurate.