How to use S_ALR_87004945 - IMG Activity: ORKA_IM_BUDG

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004945

  Description: IMG Activity: ORKA_IM_BUDG

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AIMC

    Package Description: Customizing capital investment management

    Parent Package: APPL

  • Module/Component: IM-FA-IE

    Description: Investment Orders

Smart SAP Assistant

• SAP Tcode: S_ALR_87004945 - IMG Activity: ORKA_IM_BUDG

  
  Overview: 
  S_ALR_87004945 is an SAP transaction code used to access the IMG Activity ORKA_IM_BUDG. This transaction code is used to maintain budget profiles for cost centers and internal orders. 
  
  Functionality: 
  This transaction code allows users to create, change, and display budget profiles for cost centers and internal orders. It also allows users to assign budget profiles to cost centers and internal orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004945 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the budget profile you want to create in the “Profile Name” field. 
  4. Enter the description of the budget profile in the “Description” field. 
  5. Select the “Save” option from the menu bar to save your changes. 
  6. Select the “Change” option from the menu bar to make changes to an existing budget profile. 
  7. Select the “Display” option from the menu bar to view an existing budget profile. 
  8. Select the “Assign” option from the menu bar to assign a budget profile to a cost center or internal order. 
  9. Select the “Delete” option from the menu bar to delete a budget profile. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes that could have significant financial implications for an organization if used incorrectly or without authorization.