Do you have any question about this t-code?
Transaction Code: S_ALR_87005707
Description: IMG Activity: SIMG_CFMENUORKECPT2
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: KE0C
Package Description: Customizing for Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: S_ALR_87005707 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKECPT2. This activity is part of the SAP Controlling (CO) module and is used to manage cost elements and cost element groups. Functionality: The S_ALR_87005707 transaction code allows users to view and maintain cost elements and cost element groups in the SAP system. It also provides users with the ability to create new cost elements and cost element groups, as well as delete existing ones. Additionally, users can assign cost elements to cost centers, assign cost element groups to controlling areas, and assign cost elements to cost element groups. Step-by-step How to Use: 1. Enter the S_ALR_87005707 transaction code in the command field. 2. Select the “Maintain Cost Elements” option from the menu. 3. Select the “Create” option from the menu. 4. Enter the required information for the new cost element, such as name, description, and type. 5. Select “Save” to save the new cost element. 6. To create a new cost element group, select the “Maintain Cost Element Groups” option from the menu. 7. Select “Create” from the menu and enter the required information for the new cost element group, such as name and description. 8. Select “Save” to save the new cost element group. 9. To assign a cost element to a cost center, select “Assign Cost Elements to Cost Centers” from the menu and enter the required information for each assignment. 10. To assign a cost element group to a controlling area, select “Assign Cost Element Groups to Controlling Areas” from the menu and enter the required information for each assignment. 11. To assign a cost element to a cost element group, select “Assign Cost Elements to Cost Element Groups” from the menu and enter the required information for each assignment. 12. Select “Save” when finished making changes or assignments in order to save them in SAP system. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments in order to ensure that they are making accurate changes or assignments in SAP system. Additionally, it is recommended that users make use of SAP authorization objects when assigning or changing any data in order to ensure that only authorized users are able to make changes or assignments in SAP system.
S_ALR_87005706 - IMG Activity: SIMG_CFMENUORKSSU03...
S_ALR_87005705 - IMG Activity: SIMG_CFMENUORKE5095...
S_ALR_87005708 - IMG Activity: SIMG_ORKS_EWZYK_CMOD...
S_ALR_87005709 - IMG Activity: SIMG_CFMENUORKEKEKW...