How to use S_ALR_87006841 - IMG Activity: SIMG_CFMENUOLSD0VSH

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006841

  Description: IMG Activity: SIMG_CFMENUOLSD0VSH

  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_87006841 - IMG Activity: SIMG_CFMENUOLSD0VSH

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  Overview: 
  S_ALR_87006841 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSD0VSH2. This activity is part of the SAP Logistics Sales and Distribution (SD) module. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUOLSD0VSH2 is used to define the settings for the sales document type. It allows users to define the document types, item categories, and item category determination for sales documents. It also allows users to define the pricing procedure and condition types for sales documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87006841 in the command field. 
  2. The IMG Activity SIMG_CFMENUOLSD0VSH2 will be displayed. 
  3. Select the “Define Document Types” option from the menu. 
  4. Enter the required information in the fields provided and save your changes. 
  5. Select the “Define Item Categories” option from the menu. 
  6. Enter the required information in the fields provided and save your changes. 
  7. Select the “Define Item Category Determination” option from the menu. 
  8. Enter the required information in the fields provided and save your changes. 
  9. Select the “Define Pricing Procedure” option from the menu. 
  10. Enter the required information in the fields provided and save your changes. 
  11. Select the “Define Condition Types” option from the menu. 
  12. Enter the required information in the fields provided and save your changes. 
  13. Exit out of transaction code S_ALR_87006841 when you are finished making changes to your settings for sales document types, item categories, item category determination, pricing procedure, and condition types for sales documents.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their options for setting up sales document types, item categories, item category determination, pricing procedure, and condition types for sales documents before making any changes using transaction code S_ALR_87006841 and IMG Activity SIMG_CFMENUOLSD0VSH2 so that they can make informed decisions about their settings that will best suit their business needs.