How to use S_ALR_87007225 - IMG Activity: SIMG_CFMENUOLSDOVCB


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007225

    Description: IMG Activity: SIMG_CFMENUOLSDOVCB

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: VIZ

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007225 - IMG Activity: SIMG_CFMENUOLSDOVCB
    
    Overview: 
    S_ALR_87007225 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOVCB. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the output control of delivery documents. 
    
    Functionality: 
    The S_ALR_87007225 transaction code allows users to maintain the settings for the output control of delivery documents. This includes setting up the output types, defining the form and layout, and assigning the output types to the delivery document type. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87007225 in the command field. 
    2. Select “Maintain Output Types” from the IMG Activity menu. 
    3. Select an output type from the list and click “Change”. 
    4. Enter a description for the output type and click “Save”. 
    5. Select “Define Form/Layout” from the IMG Activity menu. 
    6. Select a form/layout from the list and click “Change”. 
    7. Enter a description for the form/layout and click “Save”. 
    8. Select “Assign Output Types to Delivery Document Type” from the IMG Activity menu. 
    9. Select a delivery document type from the list and click “Change”. 
    10. Assign an output type to the delivery document type and click “Save”. 
    11. Exit the transaction code by clicking “Back” or pressing F3 on your keyboard. 
    
    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 in delivery documents or other related processes. Additionally, users should always make sure to save their changes before exiting this transaction code, as any unsaved changes will be lost when exiting this transaction code without saving them first.
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