How to use S_ALR_87000303 - IMG-Aktivität: OKCM_KCA2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000303

  Description: IMG-Aktivität: OKCM_KCA2

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: S_ALR_87000303 - IMG-Aktivität: OKCM_KCA2

  
  Overview:
  S_ALR_87000303 is an SAP transaction code used to access the IMG Activity OKCM_KCA2. This activity is part of the SAP Controlling (CO) module and is used to maintain cost center groups. 
  
  Functionality: 
  The S_ALR_87000303 transaction code allows users to create, view, and edit cost center groups in the SAP system. Cost center groups are used to group cost centers together for reporting purposes. This transaction code also allows users to assign cost centers to a group and assign a controlling area to the group. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87000303 transaction code into the command field in the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the cost center group in the “Group Name” field. 
  4. Select a controlling area from the drop-down menu in the “Controlling Area” field. 
  5. Select “Save” from the menu bar at the top of the screen to save your changes. 
  6. To add cost centers to your group, select “Cost Centers” from the menu bar at the top of the screen and then select “Add” from the menu bar at the top of the screen. 
  7. Select one or more cost centers from the list and then select “Save” from the menu bar at the top of the screen to save your changes. 
  8. To view or edit an existing cost center group, enter its name into the “Group Name” field and then select “Display” or “Change” from the menu bar at the top of the screen, respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company's cost center groups before using this transaction code, as it can be difficult to keep track of all of them without prior knowledge. Additionally, users should always double-check their work before saving any changes, as mistakes can be difficult to undo once they have been saved in SAP.