How to use S_ALR_87001036 - IMG Activity: SIMG_CFMENUORKSOKVF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001036

  Description: IMG Activity: SIMG_CFMENUORKSOKVF

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87001036 - IMG Activity: SIMG_CFMENUORKSOKVF

  
  Overview: 
  S_ALR_87001036 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKSOKVF. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groups. 
  
  Functionality: 
  The S_ALR_87001036 transaction code allows users to maintain cost element groups in the SAP system. This includes creating, changing, and deleting cost element groups, as well as assigning cost elements to them. It also allows users to view and analyze the cost element groups and their associated cost elements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87001036 into the command field. 
  2. Select the “Maintain Cost Element Groups” option from the menu. 
  3. Select the “Create” option to create a new cost element group. 
  4. Enter a name for the new cost element group and select “Save”. 
  5. Select the “Change” option to change an existing cost element group. 
  6. Select the cost element group you want to change and make your desired changes. 
  7. Select “Save” when you are finished making changes. 
  8. Select the “Delete” option to delete an existing cost element group. 
  9. Select the cost element group you want to delete and select “Save” when prompted for confirmation. 
  10. Select the “Assign Cost Elements” option to assign cost elements to a cost element group. 
  11. Select the cost element group you want to assign cost elements to and select “Save” when prompted for confirmation. 
  12. Select the “Display” option to view and analyze existing cost element groups and their associated cost elements. 
  13. Select the desired cost element group and select “Execute” when prompted for confirmation.  
  14. The system will display a list of all associated cost elements for that particular group, as well as other relevant information such as description, type, etc..  
  15. When finished viewing or analyzing, select “Back” or “Exit” from the menu bar at the top of the screen to return to the main menu or exit out of the transaction code respectively.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before attempting any changes or deletions in order to avoid any potential errors or data loss due to incorrect usage of this transaction code or its associated functions/options. Additionally, it is recommended that users create backups of any data before making any changes or deletions in order to ensure that any data loss can be recovered quickly and easily if necessary.