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Transaction Code: S_ALR_87005938
Description: Actividad IMG: SIMG_CFMENUOLSDT_31
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: VIZ
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87005938 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDT_31. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the delivery document type. Functionality: The S_ALR_87005938 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_87005938 in the SAP command field. 2. Select “Maintain Number Ranges” from the IMG Activity SIMG_CFMENUOLSDT_31 menu. 3. Enter the desired number range and click “Save”. 4. Select “Assign Document Type to Sales Document Type” from the IMG Activity SIMG_CFMENUOLSDT_31 menu. 5. Enter the desired document type and click “Save”. 6. Select “Set Up Delivery Document Type for Output Determination” from the IMG Activity SIMG_CFMENUOLSDT_31 menu. 7. Enter the desired output determination settings and click “Save”. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in the IMG Activity SIMG_CFMENUOLSDT_31 before using S_ALR_87005938, as this will ensure that they are able to make full use of all of its features and functions. Additionally, users should always make sure to save their changes after making any modifications in order to ensure that their changes are properly applied.
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