How to use S_ALR_87007010 - IMG Activity: SIMG_CFMENUOLSDOV64

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007010

  Description: IMG Activity: SIMG_CFMENUOLSDOV64

  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_87007010 - IMG Activity: SIMG_CFMENUOLSDOV64

  
  Overview: 
  S_ALR_87007010 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOV64. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the settings for the output determination process. 
  
  Functionality: 
  The S_ALR_87007010 transaction code allows users to maintain the settings for the output determination process in the SAP Logistics Sales and Distribution (SD) module. This includes setting up conditions, defining output types, and assigning output types to sales documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007010 in the command field. 
  2. Select IMG Activity SIMG_CFMENUOLSDOV64 from the list of activities. 
  3. Select “Maintain Output Types” from the list of options. 
  4. Select “Create” to create a new output type or “Change” to modify an existing output type. 
  5. Enter the necessary information for the output type and save your changes. 
  6. Select “Assign Output Types” from the list of options. 
  7. Select “Create” to assign an output type to a sales document or “Change” to modify an existing assignment. 
  8. Enter the necessary information for the assignment and save your changes. 
  9. Repeat steps 4-8 as necessary for additional output types or assignments. 
  10. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in S_ALR_87007010 before making any changes to their system settings, as incorrect settings can lead to unexpected results or errors in processing sales documents. Additionally, users should always make sure to back up their system before making any changes, as this will allow them to easily restore their system if any errors occur during processing.