How to use S_ALR_87008021 - IMG Activity: SIMG_CFMENUORKKOKOS


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008021

    Description: IMG Activity: SIMG_CFMENUORKKOKOS

    Release: S/4HANA and ECC 6

  • 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_87008021 - IMG Activity: SIMG_CFMENUORKKOKOS
    
    Overview: 
    S_ALR_87008021 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORKKOKOS. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_ALR_87008021 transaction code allows users to create, edit, and delete organizational units in the SAP system. It also allows users to assign roles and responsibilities to each organizational unit. Additionally, it enables users to define the relationships between different organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87008021 transaction code into the command field. 
    2. Select the IMG Activity SIMG_CFMENUORKKOKOS 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 parent organization. 
    5. Assign roles and responsibilities to the new organizational unit as needed. 
    6. Define relationships between different organizational units as needed. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the S_ALR_87008021 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all changes made using this transaction code are properly documented for future reference.
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