How to use S_ALR_87001700 - Activité IMG : SIMG_CFMENUOLSDOB49

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001700

  Description: Activité IMG : SIMG_CFMENUOLSDOB49

  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_87001700 - Activité IMG : SIMG_CFMENUOLSDOB49

  
  Overview: 
  S_ALR_87001700 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOB49. This activity is part of the Logistics - Sales and Distribution (SD) module and is used to maintain the settings for the sales order document type. 
  
  Functionality: 
  The S_ALR_87001700 transaction code allows users to maintain the settings for the sales order document type. This includes setting up the document type, assigning it to a sales area, and defining the number range for the document type. It also allows users to define the pricing procedure, item categories, and item category determination for the document type. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87001700 in the SAP command field. 
  2. Select “Maintain Document Types” from the IMG Activity SIMG_CFMENUOLSDOB49 menu. 
  3. Select “Create” from the menu bar to create a new document type. 
  4. Enter a name and description for the document type and select “Save”. 
  5. Assign the document type to a sales area by selecting “Assign Sales Area” from the menu bar. 
  6. Select a sales area from the list and select “Save”. 
  7. Define a number range for the document type by selecting “Define Number Range” from the menu bar. 
  8. Enter a number range and select “Save”. 
  9. Define pricing procedure, item categories, and item category determination for the document type by selecting “Define Pricing Procedure”, “Define Item Categories”, and “Define Item Category Determination” from the menu bar respectively. 
  10. Select “Save” after making all necessary changes to complete the setup of the document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes as incorrect settings can lead to errors in sales orders or other documents created with this document type. Additionally, users should ensure that all settings are properly tested before going live with any changes made in this activity.