How to use S_ALR_87002236 - Actividad IMG: SIMG_CFMENUOLSDGENE


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002236

    Description: Actividad IMG: SIMG_CFMENUOLSDGENE

    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_87002236 - Actividad IMG: SIMG_CFMENUOLSDGENE
    
    Overview: 
    S_ALR_87002236 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDGENE. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the output determination process. 
    
    Functionality: 
    The IMG Activity SIMG_CFMENUOLSDGENE allows users to maintain the settings for the output determination process in the SAP Logistics Sales and Distribution (SD) module. This includes setting up conditions, access sequences, and output types. It also allows users to define which documents should be printed or sent electronically, as well as how they should be formatted. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87002236 in the command field of the SAP system. 
    2. Select IMG Activity SIMG_CFMENUOLSDGENE from the list of activities that appears. 
    3. Follow the instructions in the IMG Activity to set up conditions, access sequences, and output types for the output determination process. 
    4. Define which documents should be printed or sent electronically, as well as how they should be formatted. 
    5. Save your changes and exit the IMG Activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the output determination process before using this transaction code. Additionally, users should ensure that all settings are correct before saving their changes in order to avoid any potential errors or issues with document formatting or delivery.
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