How to use S_ALR_87002420 - IMG Activity: SIMG_CFMENUOLMROMRI


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87002420

    Description: IMG Activity: SIMG_CFMENUOLMROMRI

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87002420 - IMG Activity: SIMG_CFMENUOLMROMRI
    
    Overview: 
    S_ALR_87002420 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMROMRI. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_ALR_87002420 transaction code allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, assigning roles and responsibilities, and setting up reporting relationships. It also allows users to define the organizational structure of a company in terms of its departments, divisions, and other organizational units. 
    
    Step-by-step How to Use: 
    1. Access the S_ALR_87002420 transaction code by entering it into the command field in the SAP system. 
    2. Select the IMG Activity SIMG_CFMENUOLMROMRI from the list of available activities. 
    3. Create or maintain organizational units by entering the necessary information into the fields provided. 
    4. Assign roles and responsibilities to each organizational unit by selecting them from the list of available roles and responsibilities. 
    5. Set up reporting relationships between different organizational units by selecting them from the list of available relationships. 
    6. Save your changes by clicking on the “Save” button at the bottom of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it to maintain their company’s organizational structure in SAP. Additionally, users should ensure that all changes made are properly documented for future reference.
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