How to use S_ALR_87000585 - IMG Activity: SIMG_CFMENUOLMDOPPH

S_ALR_87000585 - Overview

• Transaction Code: S_ALR_87000585

  Description: IMG Activity: SIMG_CFMENUOLMDOPPH

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

S_ALR_87000585 - Details

• SAP Tcode: S_ALR_87000585 - IMG Activity: SIMG_CFMENUOLMDOPPH

  
  Overview: 
  S_ALR_87000585 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMDOPPH. This transaction code is used to maintain the organizational levels of the personnel structure in the Human Resources (HR) module. 
  
  Functionality: 
  The S_ALR_87000585 transaction code allows users to maintain the organizational levels of the personnel structure in the HR module. This includes creating, editing, and deleting organizational levels, as well as assigning personnel numbers to them. It also allows users to assign personnel numbers to positions and cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87000585 transaction code into the SAP command field. 
  2. Select the “Maintain Organizational Levels” option from the menu that appears. 
  3. Select the “Create” option from the menu that appears. 
  4. Enter a name for the new organizational level and select “Save”. 
  5. Assign personnel numbers to the new organizational level by selecting “Assign Personnel Numbers” from the menu that appears. 
  6. Select “Save” when finished assigning personnel numbers. 
  7. Repeat steps 3-6 for any additional organizational levels that need to be created or edited. 
  8. Select “Back” when finished creating or editing organizational levels and personnel numbers. 
  9. Select “Exit” from the menu that appears to exit out of the S_ALR_87000585 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using