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Transaction Code: S_ALR_87000608
Description: IMG Activity: SIMG_CFMENUOLMDOMDC
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
Overview: S_ALR_87000608 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMDOMDC. This transaction code is used to maintain the organizational levels of the company in the SAP system. Functionality: The S_ALR_87000608 transaction code allows users to maintain the organizational levels of the company in the SAP system. This includes creating, editing, and deleting organizational levels, as well as assigning them to different areas of the company. It also allows users to assign different roles and responsibilities to each organizational level. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87000608 into the command field. 2. Select “IMG Activity SIMG_CFMENUOLMDOMDC” from the list of options. 3. Select “Create” from the menu bar to create a new organizational level. 4. Enter all necessary information for the new organizational level, such as name, description, and roles/responsibilities. 5. Select “Save” to save your changes. 6. Select “Edit” from the menu bar to edit an existing organizational level. 7. Make any necessary changes and select “Save” to save your changes. 8. Select “Delete” from the menu bar to delete an existing organizational level. 9. Confirm that you want to delete the organizational level and select “Yes” to confirm your selection. 10. Select “Back” from the menu bar to return to the main screen of S_ALR_87000608 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in S_ALR_87000608 before making any changes or creating new organizational levels in order to ensure that all changes are made correctly and accurately. Additionally, it is important for users to ensure that all changes are properly documented in order to keep track of any changes made in the system over time.
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