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Transaction Code: S_ALR_87006767
Description: Actividad IMG: SIMG_CMMENUOLSDSLV
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: VIV
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87006767 is an SAP transaction code used to access the IMG Activity SIMG_CMMENUOLSDSLV. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the Sales Document Type (SDT) and its associated item categories. Functionality: The S_ALR_87006767 transaction code allows users to maintain the settings for the Sales Document Type (SDT) and its associated item categories. This includes setting up the SDT, assigning item categories to it, and defining the pricing procedure for each item category. The settings are used to determine how sales documents are processed in SAP. Step-by-step How to Use: 1. Enter the S_ALR_87006767 transaction code in the command field. 2. Select the “Maintain Sales Document Type” option from the menu. 3. Select the SDT you want to maintain and click “Change”. 4. Assign item categories to the SDT by selecting them from the list and clicking “Add”. 5. Define a pricing procedure for each item category by selecting it from the list and clicking “Save”. 6. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all settings are correct before saving them in SAP, as incorrect settings can lead to errors when processing sales documents. Additionally, it is recommended that users familiarize themselves with all of the available options in this activity before making any changes, as some of them may be necessary for certain scenarios.
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