How to use S_ALR_87000541 - IMG Activity: SIMG_CFMENU0KWMKP81

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000541

  Description: IMG Activity: SIMG_CFMENU0KWMKP81

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Activity-Based Costing > Planning > Current Settings > Distribution Key

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KABC

    Package Description: Cost Accounting: Activity-Based Costing

    Parent Package: APPL

  • Module/Component: CO-OM-ABC

    Description: Activity-Based Costing

Smart SAP Assistant

• SAP Tcode: S_ALR_87000541 - IMG Activity: SIMG_CFMENU0KWMKP81

  
  Overview: 
  S_ALR_87000541 is an SAP transaction code used to access the IMG Activity SIMG_CFMENU0KWMKP81. This activity is part of the SAP Controlling (CO) module and is used to maintain cost center groups. 
  
  Functionality: 
  The S_ALR_87000541 transaction code allows users to create, change, and delete cost center groups. Cost center groups are used to group cost centers together for reporting purposes. This transaction code also allows users to assign cost centers to a group and view the cost centers that are assigned to a group. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87000541 transaction code into the command field. 
  2. Select the “Create” button to create a new cost center group. 
  3. Enter the name of the new cost center group and select “Save”. 
  4. Select the “Change” button to change an existing cost center group. 
  5. Select the cost center group you want to change and make your changes. 
  6. Select “Save” when you are finished making changes. 
  7. Select the “Delete” button to delete an existing cost center group. 
  8. Select the cost center group you want to delete and select “Yes” when prompted for confirmation. 
  9. Select the “Assign Cost Centers” button to assign cost centers to a group. 
  10. Select the cost centers you want to assign and select “Save” when you are finished assigning them. 
  11. Select the “Display Cost Centers” button to view all of the cost centers assigned to a group. 
  12. Select the cost center group you want to view and select “Execute” when prompted for confirmation. 
  13. The list of assigned cost centers will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected error or system failure.