How to use S_ALR_87005172 - Activité IMG : SIMG_CFMENUORKACL00

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005172

  Description: Activité IMG : SIMG_CFMENUORKACL00

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87005172 - Activité IMG : SIMG_CFMENUORKACL00

  
  Overview: 
  S_ALR_87005172 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKACL00. This activity is part of the SAP menu path “SAP Menu > Logistics > Materials Management > Purchasing > Purchase Order > Environment > Settings for Automatic Creation of Purchase Orders”. 
  
  Functionality: 
  This transaction code allows users to set up the environment for automatic creation of purchase orders. It enables users to define the criteria for when a purchase order should be automatically created, such as when a certain material is ordered or when a certain quantity of a material is ordered. It also allows users to define the settings for the automatic creation of purchase orders, such as the type of purchase order, the vendor, and the delivery date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87005172 in the command field. 
  2. Select “IMG Activity SIMG_CFMENUORKACL00” from the list of activities. 
  3. Select “Define Settings for Automatic Creation of Purchase Orders” from the list of options. 
  4. Define the criteria for when a purchase order should be automatically created, such as when a certain material is ordered or when a certain quantity of a material is ordered. 
  5. Define the settings for the automatic creation of purchase orders, such as the type of purchase order, the vendor, and the delivery date. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in their daily workflows. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.