How to use S_ALR_87007230 - Activité IMG : SIMG_CFMENUOLSDVN05

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007230

  Description: Activité IMG : SIMG_CFMENUOLSDVN05

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: VIZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87007230 - Activité IMG : SIMG_CFMENUOLSDVN05

  
  Overview: 
  S_ALR_87007230 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDVN05. This activity is part of the SAP Logistics Sales and Distribution (SD) module. It is used to maintain the settings for the delivery document type. 
  
  Functionality: 
  The S_ALR_87007230 transaction code allows users to maintain the settings for the delivery document type. This includes defining the number range, assigning a document type to a sales document type, and setting up the delivery document type for output determination. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87007230 in the command field and press enter. 
  2. Select IMG Activity SIMG_CFMENUOLSDVN05 from the list of activities. 
  3. Select “Maintain Number Ranges” from the list of options. 
  4. Enter the desired number range and press enter. 
  5. Select “Assign Document Type to Sales Document Type” from the list of options. 
  6. Enter the desired document type and press enter. 
  7. Select “Set Up Delivery Document Type for Output Determination” from the list of options. 
  8. Enter the desired output determination settings and press enter. 
  9. 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, as incorrect settings can lead to errors in delivery documents or incorrect output determination settings. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are applied correctly.