How to use S_ALR_87008029 - IMG Activity: SIMG_KKSORKKOKG1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008029

  Description: IMG Activity: SIMG_KKSORKKOKG1

  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_87008029 - IMG Activity: SIMG_KKSORKKOKG1

  
  Overview: 
  S_ALR_87008029 is an SAP transaction code used to access the IMG Activity SIMG_KKSORKKOKG1. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groups. 
  
  Functionality: 
  The S_ALR_87008029 transaction code allows users to maintain cost element groups in the SAP system. Cost element groups are used to group together similar cost elements for reporting and analysis purposes. This transaction code also allows users to assign cost elements to a particular cost element group, as well as view and edit existing cost element groups. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87008029 transaction code into the command field in the SAP system. 
  2. The IMG Activity SIMG_KKSORKKOKG1 will be displayed. 
  3. Select the “Maintain Cost Element Groups” option from the menu. 
  4. A list of existing cost element groups will be displayed. 
  5. Select a cost element group to view or edit its details, or create a new cost element group by selecting the “New Entries” option from the menu. 
  6. Enter the required details for the new cost element group and save your changes. 
  7. Assign cost elements to the new or existing cost element group by selecting the “Assign Cost Elements” option from the menu and entering the required details for each cost element. 
  8. Save your changes and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions that can be performed with it. Additionally, users should ensure that all changes made to cost element groups are properly documented in order to ensure accuracy and consistency in reporting and analysis purposes.