How to use S_ALR_87000604 - IMG-Aktivität: SIMG_CFMENUOLMDOMI5


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87000604

    Description: IMG-Aktivität: SIMG_CFMENUOLMDOMI5

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: MD0C

      Package Description: Customizing R/3 Material Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: S_ALR_87000604 - IMG-Aktivität: SIMG_CFMENUOLMDOMI5
    
    Overview: 
    S_ALR_87000604 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMDOMI5. This transaction code is used to maintain the organizational levels of the company in the SAP system. 
    
    Functionality: 
    The S_ALR_87000604 transaction code allows users to maintain the organizational levels of the company in the SAP system. This includes creating, editing, and deleting organizational levels, as well as assigning them to different areas of the company. It also allows users to assign different roles and responsibilities to each organizational level. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87000604 into the command field. 
    2. The IMG Activity SIMG_CFMENUOLMDOMI5 will be displayed. 
    3. Select the desired organizational level from the list and click on it. 
    4. The details of the selected organizational level will be displayed. 
    5. Make any necessary changes and click “Save” to save your changes. 
    6. Click “Back” to return to the list of organizational levels. 
    7. Repeat steps 3-6 for any additional organizational levels that need to be maintained or edited. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes or edits to the organizational levels in the SAP system. Additionally, users should ensure that all changes are properly documented and saved in order to avoid any potential issues or errors in the future.
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