How to use S_ALR_87008826 - IMG Activity: SIMG_CFMENUOLSDNKO03

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008826

  Description: IMG Activity: SIMG_CFMENUOLSDNKO03

  Release: S/4HANA and ECC 6

• • 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_87008826 - IMG Activity: SIMG_CFMENUOLSDNKO03

  
  Overview: 
  S_ALR_87008826 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDNKO03. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the Outbound Delivery Notification (ODN) process. 
  
  Functionality: 
  The S_ALR_87008826 transaction code allows users to maintain the settings for the Outbound Delivery Notification (ODN) process. This includes setting up the ODN document type, assigning a delivery type to the ODN document type, and setting up the ODN output type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008826 in the SAP command field. 
  2. Select IMG Activity SIMG_CFMENUOLSDNKO03 from the list of activities. 
  3. Select “Maintain Document Types” from the list of options. 
  4. Select an existing document type or create a new one and assign it to an ODN document type. 
  5. Select “Maintain Delivery Types” from the list of options. 
  6. Assign a delivery type to the ODN document type that was created or selected in step 4. 
  7. Select “Maintain Output Types” from the list of options. 
  8. Set up an output type for the ODN document type that was created or selected in step 4. 
  9. Save your changes and exit the transaction code S_ALR_87008826. 
  
  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 the ODN process. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues.