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Transaction Code: S_KA5_12000096
Description: IMG-AktivitSt: SIMG_CFMENUOLSDNKO05
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_12000096 is a SAP transaction code used to access the IMG-AktivitSt SIMG_CFMENUOLSDNKO05 activity in the SAP system. This activity is part of the Logistics - Sales and Distribution (SD) module. Functionality: This transaction code is used to define the settings for the sales order document type. It allows users to define the document type, number range, and other settings related to sales orders. Step-by-step How to Use: 1. Enter S_KA5_12000096 in the command field of the SAP system. 2. The IMG-AktivitSt SIMG_CFMENUOLSDNKO05 activity will be displayed. 3. Select the “Define Document Types” option from the menu. 4. Enter the required details such as document type, number range, and other settings related to sales orders. 5. Save your changes and exit the activity. 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 back up their data before making any changes in order to avoid any potential data loss or corruption.
S_KA5_12000095 - IMG-AktivitSt: SIMG_CFMENUOLSDNKO03...
S_KA5_12000094 - IMG-AktivitSt: SIMG_CFMENUOLSDNKO06...
S_KA5_12000097 - IMG-AktivitSt: SIMG_CFMENUOLSDNV03...
S_KA5_12000098 - IMG-AktivitSt: SIMG_CFMENUOLSDNV02...