How to use S_DTR_07000026 - IMG Activity: SIMG_LMBP004

SAP Transaction Code - Details

• Transaction Code: S_DTR_07000026

  Description: IMG Activity: SIMG_LMBP004

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: LMBP

    Package Description: Mobile Presentation

    Parent Package: EA_LTRM_LEGACY

  • Module/Component: LE-TRM

    Description: Task & Resource Management

Smart SAP Assistant

• SAP Tcode: S_DTR_07000026 - IMG Activity: SIMG_LMBP004

  
  Overview: 
  S_DTR_07000026 is an SAP transaction code used to access the IMG Activity SIMG_LMBP004. This activity is part of the Logistics Execution (LE) module and is used to maintain the settings for the delivery document type. 
  
  Functionality: 
  The IMG Activity SIMG_LMBP004 allows users to maintain the settings for the delivery document type. This includes setting up the document type, assigning it to a delivery type, and defining the number range for the document type. It also allows users to define the document flow and assign it to a delivery type. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_DTR_07000026 in SAP. 
  2. Select the IMG Activity SIMG_LMBP004. 
  3. Select “Maintain Document Type” from the menu on the left side of the screen. 
  4. Enter a document type and select “Create” from the menu on the right side of the screen. 
  5. Enter a description for the document type and select “Save” from the menu on the right side of the screen. 
  6. Select “Assign Document Type to Delivery Type” from the menu on the left side of the screen. 
  7. Select a delivery type and assign it to a document type by selecting “Save” from the menu on the right side of the screen. 
  8. Select “Define Number Range for Document Type” from the menu on the left side of the screen. 
  9. Enter a number range for each document type and select “Save” from the menu on the right side of the screen. 
  10. Select “Define Document Flow” from the menu on the left side of the screen. 
  11. Enter a document flow and assign it to a delivery type by selecting “Save” from the menu on the right side of the screen. 
  12. Select “Activate Document Flow” from the menu on the left side of the screen and select “Activate” from the menu on the right side of the screen to activate it for use in SAP transactions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP's transaction codes before attempting to use this transaction code, as it is part of a larger system that requires knowledge of other codes in order to be used effectively. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as some functions may require additional authorization in order to be accessed or used properly.