How to use S_ALR_87005010 - IMG Activity: SIMG_CFMENUORKAOKGL


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005010

    Description: IMG Activity: SIMG_CFMENUORKAOKGL

    Release: S/4HANA and ECC 6

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    • 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_87005010 - IMG Activity: SIMG_CFMENUORKAOKGL
    
    Overview: 
    S_ALR_87005010 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKAOKGL. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groups. 
    
    Functionality: 
    The S_ALR_87005010 transaction code allows users to maintain cost element groups in the SAP system. This includes creating, changing, and deleting cost element groups, as well as assigning cost elements to them. It also allows users to view and analyze the cost element groups and their associated cost elements. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87005010 transaction code in the command field. 
    2. Select the “Maintain Cost Element Groups” option from the menu. 
    3. Select the “Create” option to create a new cost element group. 
    4. Enter a name for the new cost element group and select “Save”. 
    5. Select the “Change” option to change an existing cost element group. 
    6. Select the cost element group you want to change and make your desired changes. 
    7. Select “Save” when you are finished making changes. 
    8. Select the “Delete” option to delete an existing cost element group. 
    9. Select the cost element group you want to delete and select “Save” when prompted for confirmation. 
    10. Select the “Display” option to view and analyze existing cost element groups and their associated cost elements. 
    
    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 to use if not used correctly. Additionally, users should always back up their data before making any changes or deletions in order to avoid any potential data loss or corruption.
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