How to use S_ALR_87002392 - IMG Activity: SIMG_CFMENUOLMROMR6

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002392

  Description: IMG Activity: SIMG_CFMENUOLMROMR6

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87002392 - IMG Activity: SIMG_CFMENUOLMROMR6

  
  Overview: 
  S_ALR_87002392 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMROMR6. This transaction code is used to access the IMG activity in the SAP system. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUOLMROMR6 is used to maintain the organizational structure of the company in the SAP system. It allows users to create, change, and delete organizational units, such as cost centers, profit centers, and plants. It also allows users to assign personnel numbers to organizational units and assign authorization profiles to users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87002392 into the command field in the SAP system. 
  2. The IMG Activity SIMG_CFMENUOLMROMR6 will be displayed. 
  3. Select the desired action from the menu options (e.g., create, change, delete). 
  4. Follow the on-screen instructions to complete the desired action. 
  5. Once complete, exit out of the IMG Activity SIMG_CFMENUOLMROMR6 by pressing the back button or entering a new transaction code into the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the menu options available in the IMG Activity SIMG_CFMENUOLMROMR6 before attempting to make any changes or deletions in order to avoid any potential errors or data loss. Additionally, it is recommended that users have a basic understanding of organizational structures and authorization profiles before attempting to make any changes or deletions in order to ensure that all changes are made correctly and accurately.