How to use S_ALR_87000126 - IMG Activity: SIMG_CFOKCMSQ00

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000126

  Description: IMG Activity: SIMG_CFOKCMSQ00

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: S_ALR_87000126 - IMG Activity: SIMG_CFOKCMSQ00

  
  Overview: 
  S_ALR_87000126 is an SAP transaction code used to access the IMG Activity SIMG_CFOKCMSQ00. This transaction code is used to maintain the settings for the Cost Center Standard Hierarchy. 
  
  Functionality: 
  The S_ALR_87000126 transaction code allows users to maintain the settings for the Cost Center Standard Hierarchy. This includes creating, changing, and deleting cost centers and cost center groups, as well as assigning cost centers to cost center groups. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87000126 transaction code in the SAP command field. 
  2. Select the “Create” option to create a new cost center or cost center group. 
  3. Enter the necessary information for the new cost center or cost center group, such as name, description, and parent group (if applicable). 
  4. Select “Save” to save your changes. 
  5. To assign a cost center to a cost center group, select the “Change” option and then select the “Assignments” tab. 
  6. Select the cost center you want to assign and then select the appropriate cost center group from the drop-down list. 
  7. Select “Save” to save your changes. 
  8. To delete a cost center or cost center group, select the “Delete” option and then select the item you want to delete. 
  9. Select “Save” 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, as incorrect changes can have serious consequences for your organization’s financial data. Additionally, it is recommended that users create a backup of their data before making any changes in case something goes wrong during the process.