How to use S_ALR_87008554 - IMG Activity: SIMG_CFMENUOLSDV/36

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008554

  Description: IMG Activity: SIMG_CFMENUOLSDV/36

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: DALE

    Package Description: ALE Application

    Parent Package: APPL

  • Module/Component: CA-BFA-ABL

    Description: ALE Business Process Library

Smart SAP Assistant

• SAP Tcode: S_ALR_87008554 - IMG Activity: SIMG_CFMENUOLSDV/36

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  Overview: 
  S_ALR_87008554 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDV/3600. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the settings for the sales document type. 
  
  Functionality: 
  The S_ALR_87008554 transaction code allows users to maintain the settings for the sales document type. This includes setting up the document type, assigning it to a sales area, and defining the number range for the document type. It also allows users to define the item categories, item category determination, and pricing procedure determination for each document type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87008554 in the command field of the SAP Easy Access screen. 
  2. Select “Maintain Sales Document Type” from the IMG Activity SIMG_CFMENUOLSDV/3600 menu. 
  3. Select a sales document type from the list of available document types. 
  4. Assign a sales area to the selected document type by entering it in the “Sales Area” field. 
  5. Define a number range for the document type by entering it in the “Number Range” field. 
  6. Define item categories, item category determination, and pricing procedure determination for each document type as needed. 
  7. Save your changes by clicking on “Save” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes to ensure that they are making changes that are appropriate for their business needs. Additionally, users should always make sure to save their changes before exiting out of this transaction code to ensure that their changes are saved properly.