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Transaction Code: S_ALR_87002385
Description: Actividad IMG: SIMG_OLMW_001K_EK2
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: MG0C
Package Description: Customizing R/3 material master prior to 3.0
Parent Package: APPL
Module/Component: LO-MD-MM
Description: Material Master
Overview: S_ALR_87002385 is an SAP transaction code used to access the IMG Activity SIMG_OLMW_001K_EK2. This activity is part of the SAP Logistics Execution (LE) module and is used to configure the delivery document types for outbound deliveries. Functionality: The IMG Activity SIMG_OLMW_001K_EK2 allows users to configure the delivery document types for outbound deliveries. This includes setting up the document types, assigning them to delivery types, and defining the number ranges for each document type. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87002385 in the command field. 2. Select the IMG Activity SIMG_OLMW_001K_EK2 from the list of activities. 3. Select the “Delivery Document Types” option from the menu on the left side of the screen. 4. Select “Create” to create a new delivery document type or “Change” to modify an existing one. 5. Enter the required information for the delivery document type and save your changes. 6. Select “Assign Delivery Types” from the menu on the left side of the screen and assign each delivery document type to a delivery type. 7. Select “Number Ranges” from the menu on the left side of the screen and define a number range for each delivery document type. 8. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this IMG Activity before making any changes, as incorrect settings can lead to errors in outbound deliveries. Additionally, users should ensure that they have proper authorization before making any changes in this activity, as unauthorized changes can lead to security issues.
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