How to use S_ALR_87002625 - IMG-Aktivität: SIMG_XXMENUOLML0029


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002625

    Description: IMG-Aktivität: SIMG_XXMENUOLML0029

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: LVS

      Package Description: Application development Warehouse Management (WM)

      Parent Package: APPL

    • Module/Component: LE-WM

      Description: Warehouse Management


Smart SAP Assistant

  • SAP Tcode: S_ALR_87002625 - IMG-Aktivität: SIMG_XXMENUOLML0029
    
    Overview: 
    S_ALR_87002625 is an SAP transaction code used to access the IMG Activity SIMG_XXMENUOLML0029. This transaction code is used to maintain the organizational levels of the company. 
    
    Functionality: 
    The S_ALR_87002625 transaction code allows users to maintain the organizational levels of the company. 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 personnel numbers to each organizational level. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87002625 in the command field. 
    2. Select the IMG Activity SIMG_XXMENUOLML0029 from the list of activities. 
    3. Select the “Create” option to create a new organizational level. 
    4. Enter the necessary information for the new organizational level, such as name, description, and personnel number. 
    5. Select “Save” to save the new organizational level. 
    6. To edit an existing organizational level, select it from the list and then select “Change”. 
    7. Make any necessary changes and then select “Save” to save them. 
    8. To delete an existing organizational level, select it from the list and then select “Delete”. 
    9. Confirm that you want to delete the organizational level and then select “Yes” to delete it permanently. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some of them may not be immediately obvious or intuitively understandable. Additionally, users should always double-check their work before saving any changes they make, as mistakes can be difficult or impossible to undo once they are saved.
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