How to use S_ALR_87008999 - IMG Activity: SIMG_ORFA_OAKA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008999

  Description: IMG Activity: SIMG_ORFA_OAKA

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87008999 - IMG Activity: SIMG_ORFA_OAKA

  
  Overview: 
  S_ALR_87008999 is an SAP transaction code used to access the IMG Activity SIMG_ORFA_OAKA. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the Automatic Account Assignment for Orders. 
  
  Functionality: 
  The Automatic Account Assignment for Orders feature allows users to automatically assign accounts to orders based on certain criteria. This feature can be used to streamline the process of assigning accounts to orders, saving time and effort. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008999 into the command field in the SAP GUI. 
  2. The IMG Activity SIMG_ORFA_OAKA will be displayed. 
  3. Select the “Define Automatic Account Assignment” option from the menu. 
  4. Select the “Define Account Assignment Groups” option from the menu. 
  5. Select the “Define Account Assignment Rules” option from the menu. 
  6. Enter the desired account assignment rules and save your changes. 
  7. Exit the transaction code and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this feature before using it in order to ensure that it is used correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues.