How to use S_ALR_87002467 - Activité IMG : J_1BNFITEM_TYPE

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002467

  Description: Activité IMG : J_1BNFITEM_TYPE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87002467 - Activité IMG : J_1BNFITEM_TYPE

  
  Overview: 
  S_ALR_87002467 is an SAP transaction code used to access the IMG Activity J_1BNFITEM_TYPE. This activity is used to define the item types for the billing document. 
  
  Functionality: 
  The S_ALR_87002467 transaction code allows users to define the item types for the billing document. This includes setting up the item categories, item category groups, and item category determination. It also allows users to define the item categories for each item type and assign a number range to each item type. 
  
  Step-by-step How to Use: 
  1. Access the S_ALR_87002467 transaction code in SAP. 
  2. Select the IMG Activity J_1BNFITEM_TYPE. 
  3. Select the “Define Item Types” option from the menu. 
  4. Enter the required information for each item type, such as the item category, item category group, and number range. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes. Additionally, users should always make sure to back up their data before making any changes in SAP.