How to use S_ALR_87001168 - Activité IMG : SIMGOLMEM/38

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001168

  Description: Activité IMG : SIMGOLMEM/38

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87001168 - Activité IMG : SIMGOLMEM/38

  
  Overview: 
  S_ALR_87001168 is an SAP transaction code used to access the IMG Activity SIMGOLMEM/38. This activity is part of the SAP Logistics Execution module and is used to maintain the settings for the delivery document type. 
  
  Functionality: 
  The S_ALR_87001168 transaction code allows users to maintain the settings for the delivery document type. This includes defining the number range, assigning a delivery 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_87001168 in the command field and press enter. 
  2. Select the “Delivery Document Type” tab. 
  3. Select “Create” or “Change” to create or change a delivery document type. 
  4. Enter the required information in the fields provided and save your changes. 
  5. Select “Number Range” tab to assign a number range to the delivery document type. 
  6. Select “Assign Sales Document Type” tab to assign a sales document type to the delivery document type. 
  7. Select “Output Determination” tab to set up output determination for the delivery document type. 
  8. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before making any changes, as each tab contains important settings that must be configured correctly in order for the delivery document type to function properly. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are applied correctly.