How to use S_ALR_87001533 - Actividad IMG: SIMG_CFMENUOLSD0VX1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001533

  Description: Actividad IMG: SIMG_CFMENUOLSD0VX1

  Release: S/4HANA and ECC 6

• • 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_87001533 - Actividad IMG: SIMG_CFMENUOLSD0VX1

  
  Overview: 
  S_ALR_87001533 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. It is used to maintain the settings for the sales document type. 
  
  Functionality: 
  The S_ALR_87001533 transaction code allows users to maintain the settings for the sales document type. This includes setting up the document type, assigning it to a sales area, and defining the number range for the document type. It also allows users to define the pricing procedure, item categories, and item category determination for each document type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87001533 in the command field of the SAP Easy Access screen. 
  2. The IMG Activity SIMG_CFMENUOLSD0VX1 will be displayed. 
  3. Select “Maintain Sales Document Types” from the list of activities. 
  4. Select a sales document type from the list of available document types and click “Change”. 
  5. Make any necessary changes to the settings for the selected document type and click “Save” when finished. 
  6. Repeat steps 4 and 5 for any additional sales document types that need to be maintained. 
  7. When all changes have been made, click “Back” to return to the main screen of S_ALR_87001533. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in S_ALR_87001533 before making any changes to a sales document type. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong during the process.