How to use S_ALR_87000580 - Actividad IMG: SIMG_CFMENUOLSD0VX1


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87000580

    Description: Actividad IMG: SIMG_CFMENUOLSD0VX1

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87000580 - Actividad IMG: SIMG_CFMENUOLSD0VX1
    
    Overview: 
    S_ALR_87000580 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSD0VX1. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the settings for the sales document type. 
    
    Functionality: 
    The S_ALR_87000580 transaction code allows users to maintain the settings for the sales document type. This includes setting up the document type, assigning item categories, and defining pricing procedures. It also allows users to define the number ranges for sales documents, as well as set up document flow control and output control. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87000580 in the command field. 
    2. The IMG Activity SIMG_CFMENUOLSD0VX1 will be displayed. 
    3. Select the “Maintain Sales Document Type” option from the menu. 
    4. Enter the name of the sales document type you want to maintain in the “Document Type” field. 
    5. Select the “Item Categories” tab and assign item categories to the document type. 
    6. Select the “Pricing Procedure” tab and define pricing procedures for the document type. 
    7. Select the “Number Ranges” tab and define number ranges for sales documents of this type. 
    8. Select the “Document Flow Control” tab and set up document flow control for this document type. 
    9. Select the “Output Control” tab and set up output control for this document type. 
    10. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes, as incorrect settings can lead to errors in sales documents created using this document type. Additionally, users should always make sure to save their changes before exiting this activity, as any unsaved changes will be lost when they exit.
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