How to use S_ALR_87004628 - Activité IMG : SIMG_CFMENUOLPSOP10

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004628

  Description: Activité IMG : SIMG_CFMENUOLPSOP10

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > Work Centers > Environment > Current Settings > Determine Person Responsible
  • Logistics > Production > Master Data > Line Design > Environment > Work Center > Environment > Current Settings > Determine Person Responsible
  • Logistics > Production > Capacity Planning > Environment > Work Center > Environment > Current Settings > Determine Person Responsible
  • Logistics > Quality Management > Quality Planning > Basic Data > Work Center > PP Work Center > Environment > Current Settings > Determine Person Responsible
  • Logistics > Project System > Resources > Capacity Requirements Planning > Environment > Work Center > Environment > Current Settings > Determine Person Responsible
  • Accounting > Project System > Resources > Capacity Requirements Planning > Environment > Work Center > Environment > Current Settings > Determine Person Responsible

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: S_ALR_87004628 - Activité IMG : SIMG_CFMENUOLPSOP10

  
  Overview: 
  S_ALR_87004628 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPSOP10. This activity is part of the SAP Logistics Sales and Distribution (SD) module and is used to maintain the sales order processing settings. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUOLPSOP10 allows users to maintain the settings for sales order processing. This includes settings for pricing, availability check, delivery, billing, and more. It also allows users to define the order types and item categories that can be used in sales orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004628 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUOLPSOP10 from the list of activities. 
  3. Select the desired settings for sales order processing and click “Save” to save your changes. 
  4. To define order types and item categories, select “Define Order Types” or “Define Item Categories” from the menu on the left side of the screen. 
  5. Enter the desired settings and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the 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.