How to use S_ALR_87006383 - IMG-Aktivität: W_KO_NF_0117

SAP Transaction Code - Details

• Transaction Code: S_ALR_87006383

  Description: IMG-Aktivität: W_KO_NF_0117

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: WCA3

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87006383 - IMG-Aktivität: W_KO_NF_0117

  
  Overview: 
  S_ALR_87006383 is an SAP transaction code used to access the IMG Activity W_KO_NF_0117. This activity is part of the SAP system and is used to configure the settings for the cost element group. 
  
  Functionality: 
  The S_ALR_87006383 transaction code is used to access the IMG Activity W_KO_NF_0117, which is used to configure the settings for the cost element group. This activity allows users to define the characteristics of a cost element group, such as its name, description, and type. It also allows users to assign cost elements to a cost element group and to define the rules for how costs are allocated within a cost element group. 
  
  Step-by-step How to Use: 
  1. Access the S_ALR_87006383 transaction code in SAP. 
  2. Select the IMG Activity W_KO_NF_0117 from the list of activities. 
  3. Enter the name and description of the cost element group you wish to create. 
  4. Select the type of cost element group you wish to create (e.g., fixed or variable). 
  5. Assign cost elements to your cost element group by selecting them from a list of available cost elements. 
  6. Define rules for how costs are allocated within your cost element group (e.g., by percentage or by amount). 
  7. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes, as incorrect settings can lead to inaccurate results when using this cost element group in other activities or transactions. Additionally, users should ensure that all assigned cost elements are valid and up-to-date before saving any changes made in this activity.