How to use S_ALR_87007444 - IMG Activity: BEWEGUNGSARTEN_DE


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007444

    Description: IMG Activity: BEWEGUNGSARTEN_DE

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FTTC

      Package Description: R/3 customizing for Treasury forward trading

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007444 - IMG Activity: BEWEGUNGSARTEN_DE
    FINIEREN
    
    Overview: 
    S_ALR_87007444 is an SAP transaction code used to define movement types in the system. It is part of the IMG (Implementation Guide) activity BEWEGUNGSARTEN_DEFINIEREN. This transaction code is used to create, change, or delete movement types in the system. 
    
    Functionality: 
    The purpose of this transaction code is to define movement types in the system. Movement types are used to classify goods movements and are used for inventory management and financial accounting. Movement types are also used to determine the type of stock posting that will be made when goods are moved. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87007444 into the command field. 
    2. Select the “Create” button to create a new movement type. 
    3. Enter the required information such as the movement type name, description, and other details. 
    4. Select “Save” to save your changes. 
    5. Select “Activate” to activate the movement type in the system. 
    6. Select “Back” to return to the main screen of the transaction code. 
    7. To change or delete an existing movement type, select it from the list and then select either “Change” or “Delete” as appropriate. 
    
    Other Recommendations: 
    It is important to ensure that all movement types are properly defined and activated in order for them to be used in goods movements and stock postings. It is also important to ensure that all changes are properly documented and saved in order to maintain an audit trail of changes made in the system.
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