How to use S_ALR_87005184 - IMG Activity: SIMG_CFMENUORKAKEI1


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005184

    Description: IMG Activity: SIMG_CFMENUORKAKEI1

    Release: ECC 6 only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87005184 - IMG Activity: SIMG_CFMENUORKAKEI1
    
    Overview:
    S_ALR_87005184 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKAKEI1. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groups. 
    
    Functionality: 
    The S_ALR_87005184 transaction code allows users to create, change, and display cost element groups. Cost element groups are used to group together cost elements that have similar characteristics. This makes it easier to analyze and report on costs. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87005184 transaction code in the command field. 
    2. Select the “Create” option to create a new cost element group. 
    3. Enter a name for the cost element group and select the type of cost elements that should be included in the group. 
    4. Select the “Save” button to save the cost element group. 
    5. To change an existing cost element group, select the “Change” option and enter the name of the cost element group that you want to change. 
    6. Make any necessary changes and select the “Save” button to save your changes. 
    7. To display an existing cost element group, select the “Display” option and enter the name of the cost element group that you want to display. 
    8. The details of the cost element group will be displayed on screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options available for creating, changing, and displaying cost element groups. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to make changes to important financial data in SAP Controlling (CO).
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