How to use S_ALR_87005999 - IMG Activity: SIMG_CFMENUOPP3OSPP


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005999

    Description: IMG Activity: SIMG_CFMENUOPP3OSPP

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: MD0C

      Package Description: Customizing R/3 Material Requirements Planning

      Parent Package: APPL

    • Module/Component: PP-MRP-BD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: S_ALR_87005999 - IMG Activity: SIMG_CFMENUOPP3OSPP
    
    Overview: 
    S_ALR_87005999 is an SAP transaction code used to access the IMG activity SIMG_CFMENUOPP3OSPP. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_ALR_87005999 transaction code allows users to create, change, and delete organizational units in the SAP system. It also allows users to assign personnel numbers to organizational units and assign authorization profiles to personnel numbers. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87005999 transaction code into the command field. 
    2. Select the IMG activity SIMG_CFMENUOPP3OSPP from the menu that appears. 
    3. Select the “Create” option from the menu that appears. 
    4. Enter the necessary information for creating an organizational unit, such as name, description, and parent organization unit. 
    5. Select “Save” to save your changes. 
    6. To assign personnel numbers to an organizational unit, select “Assign Personnel Numbers” from the menu that appears. 
    7. Enter the necessary information for assigning personnel numbers, such as personnel number and authorization profile. 
    8. Select “Save” to save your changes. 
    9. To delete an organizational unit, select “Delete” from the menu that appears and confirm your selection by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code as it can be complex and time-consuming to use if you are not familiar with it. Additionally, it is recommended that users back up their data before making any changes in case something goes wrong during the process.
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