How to use S_ALR_87003764 - IMG Activity: SIMG_OLPR_OITB

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003764

  Description: IMG Activity: SIMG_OLPR_OITB

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AIMC

    Package Description: Customizing capital investment management

    Parent Package: APPL

  • Module/Component: IM-FA-IE

    Description: Investment Orders

Smart SAP Assistant

• SAP Tcode: S_ALR_87003764 - IMG Activity: SIMG_OLPR_OITB

  
  Overview: 
  S_ALR_87003764 is an SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units and assign them to a company code. This transaction code is part of the IMG activity SIMG_OLPR_OITB. 
  
  Functionality: 
  The S_ALR_87003764 transaction code allows users to maintain the organizational structure of a company. This includes creating, changing, and deleting organizational units and assigning them to a company code. This transaction code also allows users to assign personnel numbers to organizational units and assign personnel areas to company codes. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87003764 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new organizational unit, such as name, description, and parent unit. 
  4. Select “Save” to save the new organizational unit. 
  5. Select “Change” from the menu bar to change an existing organizational unit. 
  6. Enter the necessary information for the existing organizational unit, such as name, description, and parent unit. 
  7. Select “Save” to save the changes made to the existing organizational unit. 
  8. Select “Delete” from the menu bar to delete an existing organizational unit. 
  9. Enter the necessary information for the existing organizational unit, such as name and description. 
  10. Select “Save” to delete the existing organizational unit. 
  11. Select “Assign Personnel Number” from the menu bar to assign personnel numbers to an existing organizational unit. 
  12. Enter the necessary information for the personnel number, such as name and description. 
  13. Select “Save” to assign personnel numbers to an existing organizational unit. 
  14. Select “Assign Personnel Area” from the menu bar to assign personnel areas to a company code. 
  15. Enter the necessary information for the personnel area, such as name and description. 
  16. Select “Save” to assign personnel areas to a company 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 for their needs. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected error or system failure during use of this transaction code