How to use S_ALR_87007426 - IMG Activity: SIMG_CFMENUSAPCOVXC

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007426

  Description: IMG Activity: SIMG_CFMENUSAPCOVXC

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BCUC

    Package Description: Customizing R/3 General Table Settings

    Parent Package: APPL

  • Module/Component: CA-CUS

    Description: Global Organization Customizing

Smart SAP Assistant

• SAP Tcode: S_ALR_87007426 - IMG Activity: SIMG_CFMENUSAPCOVXC

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  Overview: 
  S_ALR_87007426 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUSAPCOVXC1. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groupings. 
  
  Functionality: 
  The S_ALR_87007426 transaction code allows users to maintain cost element groupings in the SAP Controlling (CO) module. This includes creating, editing, and deleting cost element groupings. It also allows users to assign cost elements to a specific grouping and view the details of a particular cost element grouping. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87007426 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new cost element grouping and select “Save”. 
  4. Select the “Assign Cost Elements” option from the menu bar. 
  5. Select the cost elements that you want to assign to this grouping and select “Save”. 
  6. Select the “Display” option from the menu bar to view the details of a particular cost element grouping. 
  7. Select the “Change” option from the menu bar to edit an existing cost element grouping or select “Delete” to delete an existing cost element grouping. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes that could have a significant impact on financial data in SAP Controlling (CO).