How to use S_ALR_87007993 - IMG Activity: SIMG_ORKK_KUND_KZZ2


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007993

    Description: IMG Activity: SIMG_ORKK_KUND_KZZ2

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Period-End Closing > Current Settings > Define Percentage Overhead Rate
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Period-End Closing > Current Settings > Define Percentage Overhead Rate
  • Show technical details Hide technical details
    • 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_87007993 - IMG Activity: SIMG_ORKK_KUND_KZZ2
    
    Overview: 
    S_ALR_87007993 is an SAP transaction code used to access the IMG Activity SIMG_ORKK_KUND_KZZ2. This activity is part of the SAP ERP system and is used to maintain customer master data. 
    
    Functionality: 
    The IMG Activity SIMG_ORKK_KUND_KZZ2 allows users to maintain customer master data, such as customer name, address, contact information, and payment terms. It 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_87007993 into the command field in the SAP GUI. 
    2. Select the IMG Activity SIMG_ORKK_KUND_KZZ2 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 or create a new customer record. 
    5. Make any necessary changes to the customer data and save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP ERP system before attempting to use this transaction code and activity. Additionally, users should ensure that they have the necessary authorization to make changes to customer master data before proceeding with any changes.
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