How to use S_ALR_87007655 - IMG Activity: CF_OVPS_V_TDICOT

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007655

  Description: IMG Activity: CF_OVPS_V_TDICOT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CV0C

    Package Description: Document Management : Customizing

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: S_ALR_87007655 - IMG Activity: CF_OVPS_V_TDICOT

  
  Overview: 
  S_ALR_87007655 is an SAP transaction code used to access the IMG Activity CF_OVPS_V_TDICOT. This activity is part of the SAP Controlling (CO) module and is used to maintain the table of cost elements for overhead cost orders. 
  
  Functionality: 
  The S_ALR_87007655 transaction code allows users to maintain the table of cost elements for overhead cost orders. This includes creating, changing, and deleting cost elements, as well as assigning them to overhead cost orders. It also allows users to view and analyze the data in the table. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007655 into the command field in SAP. 
  2. Select the “Create” button to create a new cost element for an overhead cost order. 
  3. Enter the required information for the new cost element, such as its name and description. 
  4. Select “Save” to save the new cost element. 
  5. Select “Change” to change an existing cost element for an overhead cost order. 
  6. Enter the required information for the existing cost element, such as its name and description. 
  7. Select “Save” to save the changes made to the existing cost element. 
  8. Select “Delete” to delete an existing cost element for an overhead cost order. 
  9. Select “Yes” when prompted to confirm that you want to delete the selected cost element. 
  10. Select “Display” to view and analyze data in the table of cost elements for overhead cost orders. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly or without proper knowledge of its features and functions. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes that could have a significant impact on a company’s financials if not used correctly or with caution.