How to use S_ALR_87007995 - IMG Activity: SIMG_ORKK_ZUORDKAUF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007995

  Description: IMG Activity: SIMG_ORKK_ZUORDKAUF

  Release: S/4HANA and ECC 6

• • 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_87007995 - IMG Activity: SIMG_ORKK_ZUORDKAUF

  
  Overview: 
  S_ALR_87007995 is an SAP transaction code used to access the IMG Activity SIMG_ORKK_ZUORDKAUF. This activity is part of the SAP IMG (Implementation Guide) and is used to assign purchasing groups to vendors. 
  
  Functionality: 
  The S_ALR_87007995 transaction code allows users to assign purchasing groups to vendors in the SAP system. This ensures that the correct purchasing group is assigned to each vendor, allowing for more efficient and accurate purchasing processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007995 into the command field. 
  2. Select the “Assign Purchasing Groups” option from the menu. 
  3. Select the vendor you wish to assign a purchasing group to. 
  4. Select the appropriate purchasing group from the list of available options. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all vendors are assigned the correct purchasing group in order for the system to function properly. It is also recommended that users regularly review and update vendor purchasing groups as needed in order to ensure accuracy and efficiency in the purchasing process.