How to use S_ALN_01001040 - IMG Activity: SIMG_CFMENUOLPSPPE35

SAP Transaction Code - Details

• Transaction Code: S_ALN_01001040

  Description: IMG Activity: SIMG_CFMENUOLPSPPE35

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CPPEPRO

    Package Description: iPPE Objects in the Project System Connection

    Parent Package: CPPER3E

  • Module/Component: LO-MD-PPE

    Description: Integrated Product and Process Engineering

Smart SAP Assistant

• SAP Tcode: S_ALN_01001040 - IMG Activity: SIMG_CFMENUOLPSPPE35

  
  Overview: 
  S_ALN_01001040 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPSPPE35. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
  
  Functionality: 
  The S_ALN_01001040 transaction code allows users to create, change, and delete organizational units in the SAP system. It also allows users to assign personnel numbers to organizational units and assign authorization profiles to personnel numbers. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALN_01001040 transaction code into the command field. 
  2. Select the IMG Activity SIMG_CFMENUOLPSPPE35 from the menu. 
  3. Select the “Create” option from the menu to create a new organizational unit. 
  4. Enter the necessary information for the new organizational unit, such as name, description, and parent organization unit. 
  5. Select “Save” to save the new organizational unit. 
  6. To assign personnel numbers to an organizational unit, select “Assign Personnel Numbers” from the menu and enter the necessary information for each personnel number. 
  7. To assign authorization profiles to personnel numbers, select “Assign Authorization Profiles” from the menu and enter the necessary information for each authorization profile. 
  8. Select “Save” to save all changes made to the organizational structure in SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to an organization's structure in SAP system. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong during the process.