How to use S_ALR_87001593 - Activité IMG : SIMG_CFMENUOLSDVI32

S_ALR_87001593 - Overview

• Transaction Code: S_ALR_87001593

  Description: Activité IMG : SIMG_CFMENUOLSDVI32

  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

S_ALR_87001593 - Details

• SAP Tcode: S_ALR_87001593 - Activité IMG : SIMG_CFMENUOLSDVI32

  
  Overview: 
  S_ALR_87001593 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVI32. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the SD-VI (Vendor Invoice) component. 
  
  Functionality: 
  The S_ALR_87001593 transaction code allows users to maintain settings for the SD-VI component, which is used to process vendor invoices. This includes setting up the document types, number ranges, and other parameters related to vendor invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001593 in the command field of the SAP Easy Access screen. 
  2. The IMG Activity SIMG_CFMENUOLSDVI32 will be displayed. 
  3. Select the relevant activity from the list of available activities and click on “Execute”. 
  4. The relevant settings can then be maintained in the subsequent screens. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various settings available in this activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.