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Transaction Code: S_KA5_12000019
Description: IMG-AktivitSt: SIMG_CFMENUOLSDVOK25
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: AD_RRB
Package Description: A&D - Resource-Related Billing
Parent Package: DIMP
Module/Component: IS-AD-BI
Description: Add-Ons for Billing
Overview: S_KA5_12000019 is a SAP transaction code used to access the IMG-AktivitSt SIMG_CFMENUOLSDVOK25 activity in the SAP system. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the sales order processing. Functionality: The S_KA5_12000019 transaction code allows users to maintain the settings for sales order processing, such as defining the order types, item categories, and pricing conditions. It also allows users to define the number ranges for sales orders and delivery documents, as well as set up the delivery block and delivery schedule. Step-by-step How to Use: 1. Enter the transaction code S_KA5_12000019 in the command field. 2. The IMG-AktivitSt SIMG_CFMENUOLSDVOK25 activity will be displayed. 3. Select the desired settings for sales order processing and click “Save” to save your changes. 4. Exit the activity by clicking “Back” or “Cancel”. Other Recommendations: It is recommended that users familiarize themselves with the different settings available in this activity before making any changes. Additionally, users should always make sure to save their changes before exiting the activity to ensure that their settings are properly saved.
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