How to use S_ALR_87004900 - IMG Activity: SIMG_CFORFBOB13A


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004900

    Description: IMG Activity: SIMG_CFORFBOB13A

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87004900 - IMG Activity: SIMG_CFORFBOB13A
    
    Overview: 
    S_ALR_87004900 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBOB13A. This activity is part of the SAP Controlling (CO) module and is used to maintain the settings for the cost element group. 
    
    Functionality: 
    The S_ALR_87004900 transaction code allows users to maintain the settings for the cost element group. This includes creating, changing, and deleting cost element groups, as well as assigning cost elements to them. It also allows users to assign a cost element group to a controlling area and assign a controlling area to a company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87004900 in the command field. 
    2. Select the IMG Activity SIMG_CFORFBOB13A from the list of activities. 
    3. Select “Create” or “Change” from the menu bar to create or change a cost element group. 
    4. Enter the name of the cost element group and select “Save”. 
    5. Assign cost elements to the cost element group by selecting “Assign Cost Elements” from the menu bar and entering the cost elements you want to assign. 
    6. Assign a controlling area to a company code by selecting “Assign Controlling Area” from the menu bar and entering the controlling area and company code you want to assign. 
    7. Select “Save” when you are finished making changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect changes can have serious consequences for your system. Additionally, it is recommended that users back up their system before making any changes, as this will allow them to easily revert back if something goes wrong.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker