How to use S_ALR_87008207 - IMG-Aktivität: SIMG_ORKK_PC_OKOG


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008207

    Description: IMG-Aktivität: SIMG_ORKK_PC_OKOG

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: KK0C

      Package Description: Customizing for Cost Object Controlling

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ

      Description: Cost Object Controlling


Smart SAP Assistant

  • SAP Tcode: S_ALR_87008207 - IMG-Aktivität: SIMG_ORKK_PC_OKOG
    
    Overview: 
    S_ALR_87008207 is an SAP transaction code used to access the IMG Activity SIMG_ORKK_PC_OKOG. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_ALR_87008207 transaction code allows users to create, edit, and delete organizational units in the SAP system. It also allows users to assign roles and responsibilities to each organizational unit. Additionally, it enables users to define the relationships between different organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87008207 transaction code in the command field. 
    2. Select the IMG Activity SIMG_ORKK_PC_OKOG from the list of activities. 
    3. Select the desired organizational unit from the list of available units. 
    4. Edit or delete the selected organizational unit as needed. 
    5. Assign roles and responsibilities to each organizational unit as needed. 
    6. Define relationships between different organizational units as needed. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to use without prior knowledge of SAP systems and processes. Additionally, users should ensure that all changes made are properly documented for future reference and audit purposes.
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