How to use S_ALR_87006940 - IMG Activity: SIMG_CFMENUORKSKAH1


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87006940

    Description: IMG Activity: SIMG_CFMENUORKSKAH1

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: S_ALR_87006940 - IMG Activity: SIMG_CFMENUORKSKAH1
    
    Overview: 
    S_ALR_87006940 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKSKAH1. This activity is part of the SAP system and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The S_ALR_87006940 transaction code allows users to access the IMG Activity SIMG_CFMENUORKSKAH1. This activity is used to maintain the organizational structure of a company, including the creation and maintenance of organizational units, positions, and relationships between them. It also allows users to assign roles and responsibilities to different organizational units. 
    
    Step-by-step How to Use: 
    To use the S_ALR_87006940 transaction code, users must first log into their SAP system. Once logged in, they can access the IMG Activity SIMG_CFMENUORKSKAH1 by entering the transaction code in the command field. From there, users can create and maintain organizational units, positions, and relationships between them. They can also assign roles and responsibilities to different organizational units. 
    
    Other Recommendations: 
    When using the S_ALR_87006940 transaction code, it is important to ensure that all changes made are properly documented and saved. Additionally, users should be aware of any restrictions or limitations that may be imposed by their organization when making changes to the organizational structure. Finally, users should always consult with their organization’s IT department before making any changes to ensure that they are following all necessary procedures.
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