How to use S_ALR_87004056 - IMG Activity: SIMG_OLPF_SMOD_OCM02

S_ALR_87004056 - Overview

• Transaction Code: S_ALR_87004056

  Description: IMG Activity: SIMG_OLPF_SMOD_OCM02

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

S_ALR_87004056 - Details

• SAP Tcode: S_ALR_87004056 - IMG Activity: SIMG_OLPF_SMOD_OCM02

  
  Overview: 
  S_ALR_87004056 is an SAP transaction code used to access the IMG Activity SIMG_OLPF_SMOD_OCM02. This activity is part of the SAP system and is used to maintain the organizational structure of the company. 
  
  Functionality: 
  The IMG Activity SIMG_OLPF_SMOD_OCM02 allows users to maintain the organizational structure of the company. This includes creating, editing, and deleting organizational units, assigning roles and responsibilities to employees, and setting up hierarchies. It also allows users to assign cost centers and other financial information to each organizational unit. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87004056 in the SAP system. 
  2. Select the IMG Activity SIMG_OLPF_SMOD_OCM02 from the list of activities. 
  3. Select the “Create” option to create a new organizational unit. 
  4. Enter all necessary information for the new organizational unit, such as name, description, and cost center. 
  5. Assign roles and responsibilities to employees in the new organizational unit. 
  6. Set up hierarchies between different organizational units if needed. 
  7. Save all changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IMG Activity SIMG_OLPF_SMOD_OCM02 before using it for any changes in the organizational structure of the company. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors in the system.