How to use S_ALR_87004239 - IMG-Aktivität: SIMG_CFMENUORK1KSKO


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004239

    Description: IMG-Aktivität: SIMG_CFMENUORK1KSKO

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: KE1C

      Package Description: Customizing for Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA-BS

      Description: Basic Settings


Smart SAP Assistant

  • SAP Tcode: S_ALR_87004239 - IMG-Aktivität: SIMG_CFMENUORK1KSKO
    
    Overview: 
    S_ALR_87004239 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORK1KSKO. This activity is part of the SAP Controlling (CO) module and is used to maintain cost center groups. 
    
    Functionality: 
    The S_ALR_87004239 transaction code allows users to create, change, and delete cost center groups. It also allows users to assign cost centers to the groups and to assign cost elements to the cost centers. Additionally, users can use this transaction code to view the cost center hierarchy and to view the cost element hierarchy. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87004239 transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the new cost center group in the “Group Name” field. 
    4. Select the “Assign Cost Centers” option from the menu bar. 
    5. Select the cost centers that you want to assign to the group and click “Save”. 
    6. Select the “Assign Cost Elements” option from the menu bar. 
    7. Select the cost elements that you want to assign to each cost center and click “Save”. 
    8. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new cost center groups. Additionally, it is important for users to ensure that all of their changes are properly saved before exiting out of this transaction code.
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