How to use S_ALR_87004083 - Actividad IMG: KORRESPONDENZ


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004083

    Description: Actividad IMG: KORRESPONDENZ

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


Smart SAP Assistant

  • SAP Tcode: S_ALR_87004083 - Actividad IMG: KORRESPONDENZ
    _KONFIG
    
    Overview: 
    S_ALR_87004083 is an SAP transaction code used to configure correspondence in the SAP system. It is part of the IMG (Implementation Guide) activity KORRESPONDENZ_KONFIG. This transaction code allows users to define and maintain correspondence types, which are used to generate documents such as letters, emails, and faxes. 
    
    Functionality: 
    The S_ALR_87004083 transaction code provides users with the ability to define and maintain correspondence types in the SAP system. This includes setting up the correspondence type, assigning it to a document type, and defining the layout of the document. Additionally, users can also define the output medium for the document (e.g. email, fax, etc.) and set up rules for when the document should be generated. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87004083 in the command field. 
    2. Select “Define Correspondence Types” from the menu on the left side of the screen. 
    3. Enter a name for the correspondence type and select a document type from the drop-down list. 
    4. Select “Layout” from the menu on the left side of the screen and enter a layout for the document. 
    5. Select “Output Medium” from the menu on the left side of the screen and select an output medium for the document (e.g. email, fax, etc.). 
    6. Select “Rules” from the menu on the left side of the screen and enter rules for when the document should be generated (e.g. when a certain condition is met). 
    7. Save your changes by selecting “Save” from the menu on the top right corner of the screen. 
    
    Other Recommendations: 
    It is recommended that users test their configuration before using it in production by generating a test document using transaction code S_ALR_87004083 and verifying that it is generated correctly with all of its components in place (e.g. layout, output medium, etc.). Additionally, users should also ensure that all security settings are properly configured before using this transaction code in production environments.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker