How to use S_ALR_87004873 - IMG Activity: SIMG_OLPR_CJVC_INFO


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004873

    Description: IMG Activity: SIMG_OLPR_CJVC_INFO

    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_87004873 - IMG Activity: SIMG_OLPR_CJVC_INFO
    
    Overview: 
    S_ALR_87004873 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_CJVC_INFO. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groupings for cost center accounting. 
    
    Functionality: 
    The S_ALR_87004873 transaction code allows users to create, view, and edit cost element groupings for cost center accounting. This includes assigning cost elements to a specific cost element group, as well as creating new cost element groups. The transaction code also allows users to view existing cost element groupings and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87004873 transaction code in the SAP command field. 
    2. Select the “Create” button to create a new cost element grouping. 
    3. Enter the name of the new cost element grouping in the “Group Name” field. 
    4. Select the “Assign Cost Elements” button to assign cost elements to the new grouping. 
    5. Select the desired cost elements from the list and click “Save” to save the changes. 
    6. To view existing cost element groupings, select the “Display” button and select the desired grouping from the list. 
    7. To edit an existing cost element grouping, select the “Change” button and make any necessary changes before saving them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP Controlling (CO) module before using this transaction code, as it is necessary for understanding how to use it effectively. Additionally, users should ensure that all changes made are properly saved in order to avoid any data loss or errors in future transactions.
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