How to use S_ALR_87005153 - IMG Activity: SIMG_OLPR_REG_NP


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005153

    Description: IMG Activity: SIMG_OLPR_REG_NP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87005153 - IMG Activity: SIMG_OLPR_REG_NP
    
    Overview: 
    S_ALR_87005153 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_REG_NP. This transaction code is used to maintain the registration of non-production systems in the SAP system landscape. 
    
    Functionality: 
    The purpose of this transaction code is to register non-production systems in the SAP system landscape. This includes registering the system ID, client number, and system type. It also allows for the registration of additional information such as the system name, description, and contact person. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87005153 into the command field. 
    2. The IMG Activity SIMG_OLPR_REG_NP will be displayed. 
    3. Select the “Register Non-Production System” option from the menu. 
    4. Enter the required information such as system ID, client number, and system type. 
    5. Enter any additional information such as system name, description, and contact person (if applicable). 
    6. Click “Save” to save your changes. 
    7. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that you use this transaction code with caution as incorrect entries can cause errors in your SAP system landscape. It is also recommended that you consult with your IT department before making any changes to ensure that all changes are properly documented and approved by your organization’s IT policies and procedures.
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