How to use S_ALR_87000658 - Actividad IMG: OLIS_MC7A

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000658

  Description: Actividad IMG: OLIS_MC7A

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MC0C

    Package Description: Customizing Logistics Information System

    Parent Package: APPL

  • Module/Component: LO-LIS

    Description: Logistics Information System (LIS)

Smart SAP Assistant

• SAP Tcode: S_ALR_87000658 - Actividad IMG: OLIS_MC7A

  
  Overview: 
  S_ALR_87000658 is an SAP transaction code used to access the IMG Activity OLIS_MC7A. This activity is part of the SAP Logistics Information System (LIS) and is used to display and maintain material master data. 
  
  Functionality: 
  The S_ALR_87000658 transaction code allows users to view and maintain material master data in the SAP system. This includes information such as material descriptions, unit of measure, material group, and more. The transaction code also allows users to create new materials, delete existing materials, and modify existing materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87000658 into the command field. 
  2. Select the “Display” option from the menu that appears. 
  3. Enter the material number you wish to view or modify in the “Material” field. 
  4. Select “Execute” to view or modify the material master data. 
  5. To create a new material, select “Create” from the menu that appears and enter the necessary information in the fields provided. 
  6. To delete an existing material, select “Delete” from the menu that appears and enter the material number you wish to delete in the “Material” field. 
  7. To modify an existing material, select “Change” from the menu that appears and enter the necessary information in the fields provided. 
  8. Select “Save” when you are finished making changes or creating a new material. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before attempting to use it for any purpose. Additionally, users should always double-check their work before saving any changes or creating new materials to ensure accuracy and avoid any potential errors or mistakes.