How to use S_ALR_87000199 - IMG Activity: SIMG_CFMENUOLIPOIYM


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87000199

    Description: IMG Activity: SIMG_CFMENUOLIPOIYM

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: INSC

      Package Description: Application Development R/3 Plant Maintenance Customizing

      Parent Package: APPL

    • Module/Component: PM

      Description: Plant Maintenance


Smart SAP Assistant

  • SAP Tcode: S_ALR_87000199 - IMG Activity: SIMG_CFMENUOLIPOIYM
    
    Overview: 
    S_ALR_87000199 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLIPOIYM. This activity is part of the SAP Easy Access Menu and is used to maintain the organizational levels of the Profit Center Accounting (PCA) module. 
    
    Functionality: 
    The S_ALR_87000199 transaction code allows users to maintain the organizational levels of the PCA module. This includes creating, changing, and deleting organizational levels, as well as assigning them to company codes and controlling areas. It also allows users to define the characteristics of each organizational level, such as its name, description, and currency. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87000199 transaction code in the command field. 
    2. Select “Maintain Organizational Levels” from the menu that appears. 
    3. Select “Create” or “Change” from the list of options. 
    4. Enter the necessary information for each organizational level, such as its name, description, and currency. 
    5. Assign each organizational level to a company code and controlling area. 
    6. Save your changes when you are finished. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will affect all areas of PCA, so it is important to be careful when making changes. Additionally, it is recommended that users familiarize themselves with the PCA module before using this transaction code in order to ensure that changes are made correctly and efficiently.
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