How to use S_ALR_87003945 - IMG Activity: SIMG_CFMENUORK17KEI


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003945

    Description: IMG Activity: SIMG_CFMENUORK17KEI

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: KE1C

      Package Description: Customizing for Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA-BS

      Description: Basic Settings


Smart SAP Assistant

  • SAP Tcode: S_ALR_87003945 - IMG Activity: SIMG_CFMENUORK17KEI
    1
    
    Overview: 
    S_ALR_87003945 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORK17KEI1. This activity is part of the SAP system and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The S_ALR_87003945 transaction code allows users to access the IMG Activity SIMG_CFMENUORK17KEI1. This activity is used to maintain the organizational structure of a company, including the creation and maintenance of organizational units, positions, and job roles. It also allows users to assign employees to specific positions and roles within the organizational structure. 
    
    Step-by-step How to Use: 
    To use the S_ALR_87003945 transaction code, users must first log into their SAP system. Once logged in, they can enter the transaction code into the command field and press enter. This will open up the IMG Activity SIMG_CFMENUORK17KEI1, which will allow users to create and maintain their organizational structure. From here, users can create new organizational units, positions, and job roles, as well as assign employees to specific positions and roles within the organizational structure. 
    
    Other Recommendations: 
    When using the S_ALR_87003945 transaction code, it is important for users to ensure that they are familiar with their company’s organizational structure before making any changes. Additionally, it is recommended that users take advantage of SAP’s built-in help functions when using this transaction code in order to ensure that they are making changes correctly.
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