How to use S_ALR_87007134 - IMG Activity: SIMG_CFMENUOLSDOVAW

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007134

  Description: IMG Activity: SIMG_CFMENUOLSDOVAW

  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_87007134 - IMG Activity: SIMG_CFMENUOLSDOVAW

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  Overview: 
  S_ALR_87007134 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOVAWA. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the settings for the Outbound Logistics Sales Document Value Analysis (VA) report. 
  
  Functionality: 
  The Outbound Logistics Sales Document Value Analysis (VA) report provides an overview of sales documents and their associated values. It can be used to analyze sales document values, such as net value, tax value, and freight costs, as well as to identify discrepancies between sales documents and their associated values. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87007134 in the SAP command field. 
  2. The IMG Activity SIMG_CFMENUOLSDOVAWA will be displayed. 
  3. Select the “Maintain Settings” option from the menu. 
  4. Select the “Define Selection Criteria” option from the menu. 
  5. Enter the selection criteria for the report, such as sales document type, date range, and customer number. 
  6. Select the “Execute” button to generate the report. 
  7. The Outbound Logistics Sales Document Value Analysis (VA) report will be displayed with all of the relevant information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the IMG Activity SIMG_CFMENUOLSDOVAWA before running the Outbound Logistics Sales Document Value Analysis (VA) report. This will ensure that users are able to make full use of all of the available features and options when running the report.