How to use S_ALR_87008119 - IMG Activity: SIMG_SDORKKKO8N


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008119

    Description: IMG Activity: SIMG_SDORKKKO8N

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: KK0C

      Package Description: Customizing for Cost Object Controlling

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ

      Description: Cost Object Controlling


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  • SAP Tcode: S_ALR_87008119 - IMG Activity: SIMG_SDORKKKO8N
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    Overview: 
    S_ALR_87008119 is an SAP transaction code used to access the IMG Activity SIMG_SDORKKKO8N00. This transaction code is used to maintain the settings for the pricing procedure in Sales and Distribution (SD). 
    
    Functionality: 
    The S_ALR_87008119 transaction code allows users to maintain the settings for the pricing procedure in SD. This includes setting up the pricing procedure, assigning it to a sales document type, and maintaining the condition types and access sequences. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87008119 transaction code into the command field. 
    2. The IMG Activity SIMG_SDORKKKO8N00 will be displayed. 
    3. Select “Maintain Pricing Procedure” from the list of activities. 
    4. Select “Create” to create a new pricing procedure or “Change” to modify an existing one. 
    5. Enter the required information and save your changes. 
    6. Assign the pricing procedure to a sales document type by selecting “Assign Pricing Procedure” from the list of activities. 
    7. Select “Create” to create a new assignment or “Change” to modify an existing one. 
    8. Enter the required information and save your changes. 
    9. Maintain the condition types and access sequences by selecting “Maintain Condition Types” or “Maintain Access Sequences” from the list of activities, respectively. 
    10. Enter the required information and save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's pricing procedures before using this transaction code, as it is important to understand how they work in order to properly maintain them using this transaction code. Additionally, users should ensure that they have proper authorization before using this transaction code, as it is used to make changes that can affect pricing in Sales and Distribution (SD).
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