How to use S_ALR_87008103 - IMG Activity: SIMG_ORKK_COPCIS_008

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008103

  Description: IMG Activity: SIMG_ORKK_COPCIS_008

  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_87008103 - IMG Activity: SIMG_ORKK_COPCIS_008

  
  Overview: 
  S_ALR_87008103 is an SAP transaction code used to access the IMG Activity SIMG_ORKK_COPCIS_008. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groups. 
  
  Functionality: 
  The S_ALR_87008103 transaction code allows users to maintain cost element groups in the SAP system. This includes creating, changing, and deleting cost element groups, as well as assigning cost elements to them. It also allows users to view and analyze the cost element groups in the system. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87008103 transaction code into the command field. 
  2. Select the “Maintain Cost Element Groups” option from the menu. 
  3. Select the “Create” option to create a new cost element group. 
  4. Enter a name for the new cost element group and select “Save”. 
  5. Select the “Change” option to change an existing cost element group. 
  6. Select the cost element group you want to change and make your desired changes. 
  7. Select “Save” when you are finished making changes. 
  8. Select the “Delete” option to delete an existing cost element group. 
  9. Select the cost element group you want to delete and select “Save” when prompted for confirmation. 
  10. Select the “Display” option to view and analyze existing cost element groups in the system. 
  11. Select a cost element group from the list and select “Execute” to view its details and analyze its data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly or without proper knowledge of its functions and features. Additionally, users should always back up their data before making any changes or deletions in order to avoid any potential data loss or corruption due to user error or system failure.