How to use S_ALR_87001637 - IMG Activity: SIMG_CFMENUOLMEOMEM


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87001637

    Description: IMG Activity: SIMG_CFMENUOLMEOMEM

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87001637 - IMG Activity: SIMG_CFMENUOLMEOMEM
    
    Overview: 
    S_ALR_87001637 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMEOMEM. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_ALR_87001637 transaction code allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, such as departments, cost centers, and profit centers. It also allows users to assign personnel numbers to employees and assign them to the appropriate organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87001637 into the command field. 
    2. The IMG Activity SIMG_CFMENUOLMEOMEM will be displayed. 
    3. Select the appropriate activity from the list of available activities. 
    4. Follow the on-screen instructions to create or maintain an organizational unit or assign personnel numbers to employees. 
    5. Once all changes have been made, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can access this transaction code and make changes to the organizational structure of a company in the SAP system. Additionally, it is recommended that users familiarize themselves with the available activities before attempting to make any changes in order to ensure that all changes are made correctly and accurately.
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