How to use S_ALR_87005236 - IMG Activity: SIMG_CFMENUORKACL001


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005236

    Description: IMG Activity: SIMG_CFMENUORKACL001

    Release: ECC 6 only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87005236 - IMG Activity: SIMG_CFMENUORKACL001
    
    Overview:
    S_ALR_87005236 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKACL001. This activity is part of the SAP menu path “SAP Menu > Logistics > Materials Management > Purchasing > Purchase Order > Environment Data > Access Control”. It is used to control user access to purchasing documents. 
    
    Functionality:
    The S_ALR_87005236 transaction code allows users to define and maintain access control for purchasing documents. This includes setting up user roles and assigning them to specific purchasing documents. It also allows users to define which fields in the purchasing document can be changed by certain users. 
    
    Step-by-step How to Use:
    1. Enter the S_ALR_87005236 transaction code in the command field. 
    2. Select the “Define Access Control” option from the menu. 
    3. Select the user role you want to assign access control for and click “Create”. 
    4. Select the purchasing document type you want to assign access control for and click “Create”. 
    5. Select the fields you want to assign access control for and click “Save”. 
    6. Assign the user role to the purchasing document type and click “Save”. 
    7. Repeat steps 3-6 for any additional user roles or purchasing document types you want to assign access control for. 
    8. Click “Activate” to activate the access control settings you have defined. 
    
    Other Recommendations:
    It is important to note that only users with appropriate authorization can use this transaction code, as it is used to control user access to sensitive data in purchasing documents. Additionally, it is recommended that users test their access control settings before activating them, as any mistakes could lead to unauthorized access or changes being made in purchasing documents.
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