How to use S_ALR_87004530 - IMG Activity: SIMG_OLPR_CJ8V

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004530

  Description: IMG Activity: SIMG_OLPR_CJ8V

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Planning > Allocations > Current Settings > Create Selection Variant for Collective Processing
  • Logistics > Project System > Financials > Period-End Closing > Current Settings > Create Selection Variant for Collective Processing
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Current Settings > Selection Variants for Settlements and Overhead Rates
  • Accounting > Project System > Financials > Planning > Allocations > Current Settings > Create Selection Variant for Collective Processing
  • Accounting > Project System > Financials > Period-End Closing > Current Settings > Create Selection Variant for Collective Processing

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87004530 - IMG Activity: SIMG_OLPR_CJ8V

  
  Overview: 
  S_ALR_87004530 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_CJ8V. This activity is part of the SAP Controlling (CO) module and is used to configure the Controlling (CO) component of the SAP system. 
  
  Functionality: 
  The IMG Activity SIMG_OLPR_CJ8V allows users to configure the Controlling (CO) component of the SAP system. This includes setting up cost elements, cost centers, and other related settings. It also allows users to define the rules and settings for controlling processes such as budgeting, cost allocation, and profitability analysis. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87004530 in the SAP system. 
  2. Select the IMG Activity SIMG_OLPR_CJ8V from the list of activities. 
  3. Follow the instructions in each step of the activity to configure the Controlling (CO) component of the SAP system. 
  4. Once all steps have been completed, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Controlling (CO) component of the SAP system before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to this component before proceeding with any configuration activities.