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Transaction Code: S_ALR_87005829
Description: Actividad IMG: SIMG_CFMENUOLSDPC03
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: VPRI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87005829 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDPC03. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the delivery document type. Functionality: The S_ALR_87005829 transaction code allows users to maintain the settings for the delivery document type. This includes defining the number range, assigning a document type to a sales document type, and setting up the delivery document type for output determination. Step-by-step How to Use: 1. Enter S_ALR_87005829 in the command field. 2. Select “Maintain Number Range” from the menu. 3. Enter the number range and select “Save”. 4. Select “Assign Document Type” from the menu. 5. Enter the sales document type and select “Save”. 6. Select “Set Up Delivery Document Type for Output Determination” from the menu. 7. Enter the output determination parameters and select “Save”. 8. Select “Back” to return to the main menu or “Exit” to exit 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 to their system settings. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any changes can be easily reversed if necessary.
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