How to use S_ALR_87007991 - IMG Activity: SIMG_ORKK_KUND_KZE2


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007991

    Description: IMG Activity: SIMG_ORKK_KUND_KZE2

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: KK0C

      Package Description: Customizing for Cost Object Controlling

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ

      Description: Cost Object Controlling


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007991 - IMG Activity: SIMG_ORKK_KUND_KZE2
    
    Overview: 
    S_ALR_87007991 is an SAP transaction code used to access the IMG Activity SIMG_ORKK_KUND_KZE2. This activity is part of the SAP ERP system and is used to maintain customer master data. 
    
    Functionality: 
    The IMG Activity SIMG_ORKK_KUND_KZE2 allows users to maintain customer master data, such as customer name, address, contact information, and payment terms. This activity also allows users to view and edit existing customer data, as well as create new customers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87007991 into the SAP command field. 
    2. Select the IMG Activity SIMG_ORKK_KUND_KZE2 from the list of activities. 
    3. Select the “Maintain Customer Master Data” option from the menu. 
    4. Enter the customer number or name in the search field to view existing customer data. 
    5. To create a new customer, select the “Create New Customer” option from the menu. 
    6. Enter all required information for the new customer and save your changes. 
    7. To edit existing customer data, select the “Edit Customer Data” option from the menu and make your changes. 
    8. Save your changes when you are finished editing customer data. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to customer master data. Additionally, users should always double-check their work before saving any changes to ensure accuracy and completeness of customer data.
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