How to use S_ALR_87005002 - IMG-Aktivität: SIMG_CFMENUORK3KPRN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005002

  Description: IMG-Aktivität: SIMG_CFMENUORK3KPRN

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87005002 - IMG-Aktivität: SIMG_CFMENUORK3KPRN

  
  Overview: 
  S_ALR_87005002 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORK3KPRN. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost center groupings. 
  
  Functionality: 
  The S_ALR_87005002 transaction code allows users to maintain cost center groupings in the SAP system. This includes creating, editing, and deleting cost center groupings. It also allows users to assign cost centers to a particular grouping and view the existing groupings. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87005002 transaction code in the command field. 
  2. Select the “Create” button to create a new cost center grouping. 
  3. Enter a name for the new grouping and select “Save”. 
  4. Select the “Assign Cost Centers” button to assign cost centers to the new grouping. 
  5. Select the cost centers you want to assign and select “Save”. 
  6. Select the “Display” button to view existing groupings and their assigned cost centers. 
  7. Select the “Change” button to edit an existing grouping or select the “Delete” button to delete a grouping. 
  8. Select “Save” after making any changes or deletions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to avoid any errors or mistakes when creating, editing, or deleting cost center groupings. Additionally, users should ensure that they have proper authorization before using this transaction code as it can affect other areas of the SAP system if used incorrectly.