How to use S_KK4_74000045 - IMG Activity: SIMG_CFMENUNMOESM32

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000045

  Description: IMG Activity: SIMG_CFMENUNMOESM32

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_KK4_74000045 - IMG Activity: SIMG_CFMENUNMOESM32

  
  Overview:
  S_KK4_74000045 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUNMOESM32. This activity is part of the SAP Menu Path Logistics -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types. 
  
  Functionality: 
  This transaction code allows users to define document types for purchase orders. Document types are used to differentiate between different types of purchase orders, such as standard orders, rush orders, and special orders. This transaction code also allows users to define the number ranges for each document type. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_KK4_74000045 into the command field. 
  2. Select the “New Entries” button to create a new document type. 
  3. Enter a name and description for the document type. 
  4. Select the “Number Ranges” tab and enter the number range for the document type. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users create a separate document type for each type of purchase order they will be creating, as this will make it easier to track and manage purchase orders in the future. Additionally, users should ensure that they have sufficient number ranges allocated for each document type, as this will prevent any issues with duplicate numbers in the future.