How to use S_DTR_07000032 - IMG Activity: SIMG_LTRT003

SAP Transaction Code - Details

• Transaction Code: S_DTR_07000032

  Description: IMG Activity: SIMG_LTRT003

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: LTRT

    Package Description: TRM - Route Management Package

    Parent Package: EA_LTRM_LEGACY

  • Module/Component: LE-TRM

    Description: Task & Resource Management

Smart SAP Assistant

• SAP Tcode: S_DTR_07000032 - IMG Activity: SIMG_LTRT003

  
  Overview:
  S_DTR_07000032 is an SAP transaction code used to access the IMG Activity SIMG_LTRT003. 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_LTRT003 allows users to maintain the settings for the delivery document type. This includes defining the document type, assigning a number range, and setting up the delivery document type for printing. It also allows users to define the delivery document type for outbound deliveries, inbound deliveries, and returns. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SIMG_LTRT003 by entering S_DTR_07000032 in the SAP command field. 
  2. Select “Maintain Document Type” from the menu on the left side of the screen. 
  3. Enter a document type and select “Create” from the menu on the right side of the screen. 
  4. Enter a number range for the document type and select “Save” from the menu on the right side of the screen. 
  5. Select “Printing” from the menu on the left side of the screen and enter a printer name or select one from a list of available printers. 
  6. Select “Save” from the menu on the right side of the screen to save your changes. 
  7. Select “Delivery Document Type” from the menu on the left side of the screen and enter a delivery document type for outbound deliveries, inbound deliveries, and returns as needed. 
  8. Select “Save” from the menu on the right side of the screen to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company’s delivery document types before using this transaction code so that they can make sure they are setting up each document type correctly. Additionally, users should be aware that any changes made using this transaction code will affect all documents created with that document type, so it is important to double-check all settings before saving any changes.