How to use S_ALR_87003076 - IMG Activity: SIMG_CFMENUCX01_MD43

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003076

  Description: IMG Activity: SIMG_CFMENUCX01_MD43

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_ALR_87003076 - IMG Activity: SIMG_CFMENUCX01_MD43

  
  Overview: 
  S_ALR_87003076 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUCX01_MD43. This activity is part of the SAP Controlling (CO) module and is used to maintain cost centers. 
  
  Functionality: 
  The S_ALR_87003076 transaction code allows users to maintain cost centers in the SAP system. This includes creating new cost centers, changing existing cost centers, and deleting cost centers. It also allows users to assign cost elements to cost centers and view the current status of cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87003076 transaction code into the command field in the SAP system. 
  2. Select the “Maintain Cost Centers” option from the menu that appears. 
  3. Select the “Create” option to create a new cost center or select the “Change” option to change an existing cost center. 
  4. Enter the necessary information for the cost center and save your changes. 
  5. To assign a cost element to a cost center, select the “Assign Cost Elements” option from the menu and enter the necessary information for the cost element. 
  6. To view the current status of a cost center, select the “Display” option from the menu and enter the necessary information for the cost center. 
  7. When you are finished, select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware of any restrictions or limitations that may be imposed on their use of this transaction code by their organization or SAP system administrator.