How to use S_ALR_87004798 - IMG Activity: SIMG_OLPR_CJ81


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004798

    Description: IMG Activity: SIMG_OLPR_CJ81

    Release: S/4HANA and ECC 6

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    • 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_87004798 - IMG Activity: SIMG_OLPR_CJ81
    
    Overview: 
    S_ALR_87004798 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_CJ81. This activity is part of the SAP Controlling (CO) module and is used to configure the cost element groupings for cost center accounting. 
    
    Functionality: 
    The S_ALR_87004798 transaction code allows users to define cost element groupings for cost center accounting. This includes setting up the cost element groups, assigning cost elements to the groups, and defining the characteristics of each group. The cost element groupings are used to simplify the process of creating and managing cost centers in SAP. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87004798 transaction code in the SAP command field. 
    2. Select the IMG Activity SIMG_OLPR_CJ81 from the list of activities. 
    3. Select “Define Cost Element Groupings” from the list of options. 
    4. Create a new cost element grouping by entering a name and description for it. 
    5. Assign cost elements to the grouping by selecting them from the list of available elements. 
    6. Define the characteristics of each group, such as whether it is a revenue or expense account, and whether it is a fixed or variable cost element. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all cost element groupings are properly configured before using them in SAP Controlling (CO). Additionally, users should be familiar with SAP Controlling (CO) terminology and processes before attempting to use this transaction code.
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