How to use S_ALR_87007233 - Activité IMG : SIMG_CFMENUOLSDOVC3

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007233

  Description: Activité IMG : SIMG_CFMENUOLSDOVC3

  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_87007233 - Activité IMG : SIMG_CFMENUOLSDOVC3

  
  Overview: 
  S_ALR_87007233 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLSDOVC3. This activity is part of the Logistics Sales and Distribution (SD) module and is used to maintain the settings for the output control of delivery documents. 
  
  Functionality: 
  The S_ALR_87007233 transaction code allows users to maintain the settings for the output control of delivery documents. This includes setting up the output types, defining the form types, and assigning the form types to the output types. It also allows users to define which documents should be printed or sent electronically. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87007233 in the command field. 
  2. Select IMG Activity SIMG_CFMENUOLSDOVC3 from the list of activities. 
  3. Select “Maintain Output Types” from the list of options. 
  4. Enter a name for the output type and select a document type from the drop-down list. 
  5. Select “Define Form Types” from the list of options. 
  6. Enter a name for the form type and select a form template from the drop-down list. 
  7. Select “Assign Form Types to Output Types” from the list of options. 
  8. Select an output type and assign a form type to it by selecting it from the drop-down list. 
  9. Select “Define Output Determination” from the list of options. 
  10. Select a document type and enter a condition for when it should be printed or sent electronically (e.g., if it is an invoice, enter “Invoice = X”). 
  11. Save your changes and exit out of 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 printing or sending documents electronically. Additionally, users should always test their changes in a test environment before applying them in production, as this will help ensure that any errors are caught before they can cause any issues in production systems.