How to use S_ALR_87005217 - IMG Activity: SIMG_CFMENUORKAKBH21

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005217

  Description: IMG Activity: SIMG_CFMENUORKAKBH21

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: S_ALR_87005217 - IMG Activity: SIMG_CFMENUORKAKBH21

  
  Overview: 
  S_ALR_87005217 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKAKBH21. This activity is part of the SAP Controlling (CO) module and is used to maintain cost center groups. 
  
  Functionality: 
  The S_ALR_87005217 transaction code allows users to create, view, and edit cost center groups in the SAP system. Cost center groups are used to group cost centers together for reporting purposes. This transaction code also allows users to assign cost centers to a group and assign a controlling area to the group. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87005217 transaction code into the command field in the SAP system. 
  2. The IMG Activity SIMG_CFMENUORKAKBH21 will open up. 
  3. Select “Maintain Cost Center Groups” from the menu on the left side of the screen. 
  4. A list of existing cost center groups will appear on the right side of the screen. 
  5. To create a new cost center group, select “New Entries” from the menu on the left side of the screen. 
  6. Enter a name for the new cost center group and select “Save” from the menu on the left side of the screen. 
  7. To assign cost centers to a group, select “Assign Cost Centers” from the menu on the left side of the screen. 
  8. Select a cost center from the list and click “Add” to add it to the group. 
  9. To assign a controlling area to a group, select “Assign Controlling Area” from the menu on the left side of the screen and enter a controlling area code into the field provided. 
  10. Select “Save” from the menu on the left side of the screen when you are finished making changes to save them in SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company's cost centers before using this transaction code so that they can easily assign them to groups when needed. Additionally, users should be aware that changes made using this transaction code will affect all reports that use cost center groups, so they should be careful when making changes and double-check their work before saving it in SAP system.