How to use S_ALR_87005487 - IMG Activity: SIMG_OLPR_OK02


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005487

    Description: IMG Activity: SIMG_OLPR_OK02

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CNPC

      Package Description: R/3 Customizing PP Project Management

      Parent Package: APPL

    • Module/Component: PS

      Description: Project System


Smart SAP Assistant

  • SAP Tcode: S_ALR_87005487 - IMG Activity: SIMG_OLPR_OK02
    
    Overview: 
    S_ALR_87005487 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_OK02. This activity is part of the SAP system and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The S_ALR_87005487 transaction code allows users to maintain the organizational structure of a company. This includes creating, editing, and deleting organizational units, positions, and job roles. It also allows users to assign employees to specific positions and roles. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87005487 transaction code in the command field. 
    2. Select the IMG Activity SIMG_OLPR_OK02 from the list of activities. 
    3. Select the “Create” option to create a new organizational unit, position, or job role. 
    4. Enter the necessary information for the new item and save it. 
    5. Select the “Change” option to edit an existing item or assign an employee to a position or role. 
    6. Enter the necessary information for the item and save it. 
    7. Select the “Delete” option to delete an existing item or unassign an employee from a position or role. 
    8. Confirm that you want to delete the item and save your changes. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be reflected in other areas of the SAP system, such as payroll and reporting functions. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or discrepancies in other areas of the system.
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