How to use S_ALR_87005410 - Actividad IMG: SIMG_OLPR_V_TFPLTRP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005410

  Description: Actividad IMG: SIMG_OLPR_V_TFPLTRP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87005410 - Actividad IMG: SIMG_OLPR_V_TFPLTRP

  
  Overview: 
  S_ALR_87005410 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_V_TFPLTRP. This activity is part of the SAP Logistics Execution (LE) module and is used to maintain the transfer order types. 
  
  Functionality: 
  The S_ALR_87005410 transaction code allows users to maintain the transfer order types in the SAP system. This includes creating, changing, and deleting transfer order types. It also allows users to assign a transfer order type to a specific movement type. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87005410 transaction code in the command field. 
  2. Select the “Maintain Transfer Order Types” option from the menu. 
  3. Select the “Create” option to create a new transfer order type. 
  4. Enter the required details for the new transfer order type and save it. 
  5. Select the “Change” option to change an existing transfer order type. 
  6. Enter the required details for the existing transfer order type and save it. 
  7. Select the “Delete” option to delete an existing transfer order type. 
  8. Confirm that you want to delete the transfer order type and save it. 
  9. Assign a transfer order type to a specific movement type by selecting the “Assign Transfer Order Type” option from the menu and entering the required details for the assignment. 
  10. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments in their SAP system. Additionally, users should always make sure that they have a backup of their data before making any changes or assignments in their SAP system, as these changes cannot be undone without restoring from a backup file.