How to use S_ALR_87000185 - IMG Activity: OKCM_KCKB


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87000185

    Description: IMG Activity: OKCM_KCKB

    Release: S/4HANA and ECC 6

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    • 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_87000185 - IMG Activity: OKCM_KCKB
    _ACT
    
    Overview: 
    S_ALR_87000185 is an SAP transaction code used to access the IMG Activity OKCM_KCKB_ACT. This activity is part of the SAP Controlling (CO) module and is used to maintain cost center groups. 
    
    Functionality: 
    The IMG Activity OKCM_KCKB_ACT allows users to create, change, and delete cost center groups. Cost center groups are used to group cost centers together for reporting purposes. This activity also allows users to assign cost centers to a cost center group and to assign a controlling area to a cost center group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87000185 into the command field in the SAP Easy Access Menu. 
    2. Select the “Create” button in the IMG Activity OKCM_KCKB_ACT screen. 
    3. Enter the name of the cost center group you wish to create in the “Group Name” field. 
    4. Select the “Cost Centers” tab and enter the cost centers you wish to assign to this group in the “Cost Center” field. 
    5. Select the “Controlling Area” tab and enter the controlling area you wish to assign to this group in the “Controlling Area” field. 
    6. Select the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP Controlling (CO) before using this transaction code as it is necessary for understanding how cost center groups are used in SAP. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to make changes that affect financial reporting.
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