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Transaction Code: S_ALR_87004072
Description: IMG Activity: SIMG_ORK2_SELEK_RPAN
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: KS0C
Package Description: Customizing R/3 Cost Accounting
Parent Package: APPL
Module/Component: CO-OM-CCA
Description: Cost Center Accounting
Overview: S_ALR_87004072 is an SAP transaction code used to access the IMG Activity SIMG_ORK2_SELEK_RPAN. This transaction code is used to maintain the selection criteria for the report painter analysis. Functionality: The S_ALR_87004072 transaction code allows users to maintain the selection criteria for the report painter analysis. This includes setting up the selection criteria for the report painter analysis, such as defining the fields and values that should be included in the report. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87004072 into the command field. 2. The IMG Activity SIMG_ORK2_SELEK_RPAN will be displayed. 3. Select “Maintain Selection Criteria” from the menu. 4. Define the fields and values that should be included in the report painter analysis. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the report painter analysis before using this transaction code, as it will help them understand how to set up and maintain selection criteria for this type of analysis. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can only be accessed by authorized users.
S_ALR_87004071 - IMG Activity: SIMG_OLPF_SMOD_EXPMT...
S_ALR_87004070 - IMG Activity: SIMG_CFMENUORK1KKF2...
S_ALR_87004073 - IMG Activity: SIMG_CFMENUORFBOBWH...
S_ALR_87004074 - IMG Activity: SIMG_CFMENUFNMCFZTA...