How to use S_ALR_87005740 - IMG Activity: SIMG_ORKS_KSES_IST


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005740

    Description: IMG Activity: SIMG_ORKS_KSES_IST

    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_87005740 - IMG Activity: SIMG_ORKS_KSES_IST
    
    Overview: 
    S_ALR_87005740 is an SAP transaction code used to access the IMG Activity SIMG_ORKS_KSES_IST. This activity is part of the SAP system and is used to maintain the settings for the cost element structure. 
    
    Functionality: 
    The S_ALR_87005740 transaction code allows users to maintain the settings for the cost element structure. This includes creating, changing, and deleting cost elements, as well as assigning them to cost centers and other organizational units. It also allows users to define the characteristics of each cost element, such as its type, currency, and account assignment. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87005740 transaction code in the command field. 
    2. The IMG Activity SIMG_ORKS_KSES_IST will be displayed. 
    3. Select the desired option from the menu (e.g., Create Cost Element). 
    4. Enter the required information for the cost element (e.g., name, type, currency). 
    5. Assign the cost element to a cost center or other organizational unit if necessary. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will affect all areas of the SAP system that use cost elements, so it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes.
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