How to use S_ALR_87003756 - IMG-Aktivität: SIMG_IMMENUOLPROKO7


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003756

    Description: IMG-Aktivität: SIMG_IMMENUOLPROKO7

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: AIMC

      Package Description: Customizing capital investment management

      Parent Package: APPL

    • Module/Component: IM-FA-IE

      Description: Investment Orders


Smart SAP Assistant

  • SAP Tcode: S_ALR_87003756 - IMG-Aktivität: SIMG_IMMENUOLPROKO7
    
    Overview: 
    S_ALR_87003756 is an SAP transaction code used to access the IMG Activity SIMG_IMMENUOLPROKO7. This transaction code is used to access the IMG (Implementation Guide) menu for the organizational structure of the company. 
    
    Functionality: 
    The S_ALR_87003756 transaction code allows users to access the IMG Activity SIMG_IMMENUOLPROKO7. This activity is used to maintain and configure the organizational structure of a company in SAP. It allows users to create and maintain organizational units, assign personnel numbers, and assign roles and responsibilities. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87003756 into the command field. 
    2. The IMG Activity SIMG_IMMENUOLPROKO7 will be displayed. 
    3. Select the appropriate activity from the menu to configure and maintain the organizational structure of the company in SAP. 
    4. Follow the instructions provided in each activity to complete the task. 
    5. Once all activities have been completed, save your changes and exit out of the transaction code. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can access this transaction code and make changes to the organizational structure of a company in SAP. Additionally, it is recommended that users familiarize themselves with all activities available in this transaction code before making any changes to ensure that they are making the correct changes in SAP.
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