How to use S_ALR_87005426 - IMG Activity: SIMG_ORKS_KZS2


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005426

    Description: IMG Activity: SIMG_ORKS_KZS2

    Release: S/4HANA and ECC 6

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    • 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_87005426 - IMG Activity: SIMG_ORKS_KZS2
    
    Overview:
    S_ALR_87005426 is an SAP transaction code used to access the IMG Activity SIMG_ORKS_KZS2. This transaction code is used to maintain the settings for the KZS2 (Cost Center Grouping) in the Controlling (CO) module. 
    
    Functionality: 
    The KZS2 transaction code allows users to define and maintain cost center groups in the Controlling (CO) module. This includes creating, changing, and deleting cost center groups, as well as assigning cost centers to them. The cost center groups can then be used for reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87005426 into the command field. 
    2. Select “Create” from the menu bar to create a new cost center group. 
    3. Enter a name and description for the cost center group. 
    4. Select “Assign Cost Centers” from the menu bar to assign cost centers to the group. 
    5. Select the desired cost centers from the list and click “Save” to save your changes. 
    6. Select “Change” from the menu bar to make changes to an existing cost center group or “Delete” to delete a cost center group. 
    7. Click “Save” to save your changes or “Cancel” to cancel them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Controlling (CO) module before using this transaction code, as it is necessary for understanding how cost centers are grouped and used for reporting purposes. Additionally, users should ensure that they have sufficient authorization before making any changes or deletions to existing cost center groups.
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