How to use S_ALR_87005004 - IMG Activity: SIMG_CFMENUOLPROPSL


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005004

    Description: IMG Activity: SIMG_CFMENUOLPROPSL

    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_87005004 - IMG Activity: SIMG_CFMENUOLPROPSL
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    Overview: 
    S_ALR_87005004 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPROPSLV. This activity is part of the SAP Easy Access Menu and is used to maintain the organizational levels of the Profit Center Accounting (PCA) module. 
    
    Functionality: 
    The S_ALR_87005004 transaction code allows users to maintain the organizational levels of the PCA module. This includes creating, changing, and deleting organizational levels, as well as assigning them to company codes and controlling areas. It also allows users to define the characteristics of each organizational level, such as its name, description, and currency. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87005004 transaction code in the command field. 
    2. Select “Maintain Organizational Levels” from the IMG Activity SIMG_CFMENUOLPROPSLV menu. 
    3. Select “Create” or “Change” from the list of available options. 
    4. Enter the necessary information for each organizational level, such as its name, description, and currency. 
    5. Assign each organizational level to a company code and controlling area. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will affect all areas of PCA, so it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users familiarize themselves with PCA before using this transaction code in order to ensure that all changes are made correctly and efficiently.
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