How to use S_ALR_87004637 - IMG Activity: SIMG_CFMENUOLPSQSUB


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004637

    Description: IMG Activity: SIMG_CFMENUOLPSQSUB

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CP0C

      Package Description: Customizing PP Task Lists / PP Work Centers

      Parent Package: APPL

    • Module/Component: PP-BD-RTG

      Description: Routing


Smart SAP Assistant

  • SAP Tcode: S_ALR_87004637 - IMG Activity: SIMG_CFMENUOLPSQSUB
    
    Overview: 
    S_ALR_87004637 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPSQSUB. This activity is part of the SAP Easy Access Menu and is used to maintain the query view in the SAP system. 
    
    Functionality: 
    The S_ALR_87004637 transaction code allows users to maintain the query view in the SAP system. This includes creating, changing, and deleting query views, as well as assigning authorization profiles to them. It also allows users to define the data sources for the query view, such as InfoCubes, MultiProviders, and InfoObjects. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87004637 transaction code into the command field in the SAP Easy Access Menu. 
    2. Select the “Maintain Query View” option from the menu that appears. 
    3. Select a query view from the list of available query views or create a new one. 
    4. Assign an authorization profile to the query view if desired. 
    5. Define the data sources for the query view by selecting InfoCubes, MultiProviders, and InfoObjects from the list of available options. 
    6. Save your changes and exit out of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their query views. Additionally, users should always make sure to save their changes before exiting out of this transaction code in order to ensure that their changes are properly applied.
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