How to use S_ALR_87005418 - IMG Activity: SIMG_CFMENUORKSKK031

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005418

  Description: IMG Activity: SIMG_CFMENUORKSKK031

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87005418 - IMG Activity: SIMG_CFMENUORKSKK031

  
  Overview: 
  S_ALR_87005418 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKSKK031. This transaction code is used to maintain the settings for the cost element group in the Controlling (CO) module. 
  
  Functionality: 
  The S_ALR_87005418 transaction code allows users to maintain the settings for the cost element group in the Controlling (CO) module. This includes creating, changing, and deleting cost element groups, as well as assigning cost elements to them. It also allows users to assign a cost element group to a controlling area and assign a controlling area to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87005418 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the cost element group and select “Save”. 
  4. Select “Change” from the menu bar and enter the name of the cost element group you created in step 3. 
  5. Select “Assign Cost Elements” from the menu bar and enter the cost elements you want to assign to this group. 
  6. Select “Assign Controlling Area” from the menu bar and enter the controlling area you want to assign this group to. 
  7. Select “Assign Company Code” from the menu bar and enter the company code you want to assign this group to. 
  8. Select “Save” from the menu bar when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new cost element groups, as incorrect settings can lead to incorrect results in reports or other processes that use these settings. Additionally, users should always make sure that they have a backup of their settings before making any changes, just in case something goes wrong during the process.