How to use S_ALR_87008911 - IMG Activity: SIMG_ORFB2T001B_PL


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008911

    Description: IMG Activity: SIMG_ORFB2T001B_PL

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87008911 - IMG Activity: SIMG_ORFB2T001B_PL
    V
    
    Overview: 
    S_ALR_87008911 is an SAP transaction code used to access the IMG Activity SIMG_ORFB2T001B_PLV. This transaction code is used to maintain the settings for the Profit Center Valuation (PCV) in the SAP system. 
    
    Functionality: 
    The S_ALR_87008911 transaction code allows users to maintain the settings for the Profit Center Valuation (PCV) in the SAP system. This includes setting up the valuation methods, assigning valuation methods to profit centers, and setting up the valuation parameters. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87008911 into the command field and press enter. 
    2. Select “Maintain Valuation Methods” from the menu. 
    3. Select a valuation method from the list and click “Change”. 
    4. Enter the desired parameters for the valuation method and click “Save”. 
    5. Select “Assign Valuation Methods to Profit Centers” from the menu. 
    6. Select a profit center from the list and click “Change”. 
    7. Select a valuation method from the list and click “Save”. 
    8. Select “Maintain Valuation Parameters” from the menu. 
    9. Select a parameter from the list and click “Change”. 
    10. Enter the desired parameters for the parameter and click “Save”. 
    11. Exit out of the transaction code by pressing F3 or clicking on “Back” in the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings, as incorrect settings can lead to inaccurate results or errors in their system. Additionally, users should always make sure to back up their system before making any changes, as this will allow them to easily revert back to their original settings if needed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker