How to use S_ALR_87007757 - IMG Activity: SIMG_CFMENUOFDIVORST

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007757

  Description: IMG Activity: SIMG_CFMENUOFDIVORST

  Release: S/4HANA and ECC 6

• • 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_87007757 - IMG Activity: SIMG_CFMENUOFDIVORST

  
  Overview: 
  S_ALR_87007757 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFDIVORST. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the organizational structure of a company. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUOFDIVORST allows users to maintain the organizational structure of a company. This includes creating, changing, and deleting divisions, departments, and other organizational units. It also allows users to assign personnel numbers to each organizational unit and assign authorization profiles to each user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007757 in the command field. 
  2. Select the IMG Activity SIMG_CFMENUOFDIVORST from the list of activities. 
  3. Select the “Create” option to create a new organizational unit. 
  4. Enter the necessary information for the new organizational unit, such as name, description, and personnel number. 
  5. Select “Save” to save the changes. 
  6. Select “Change” to change an existing organizational unit or “Delete” to delete an existing organizational unit. 
  7. Select “Assign Authorization Profiles” to assign authorization profiles to each user in the organizational unit. 
  8. Select “Save” to save the changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this activity before using it in order to ensure that all changes are made correctly and efficiently. Additionally, users should ensure that all changes are properly documented in order to maintain an accurate record of all changes made in the system.