How to use S_ALR_87009015 - IMG Activity: ORFA_CMOD_ABG_KONT


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009015

    Description: IMG Activity: ORFA_CMOD_ABG_KONT

    Release: S/4HANA and ECC 6

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    • 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_87009015 - IMG Activity: ORFA_CMOD_ABG_KONT
    
    Overview: 
    S_ALR_87009015 is an SAP transaction code used to access the IMG Activity ORFA_CMOD_ABG_KONT. This transaction code is used to customize the SAP system and can be found in the SAP menu under Logistics -> Materials Management -> Purchasing -> Purchase Order -> Settings for Purchase Order. 
    
    Functionality: 
    This transaction code is used to define the account assignment categories for purchase orders. It allows users to define the account assignment categories that can be used in purchase orders, as well as the default account assignment category for each purchasing organization. This helps to ensure that all purchase orders are properly accounted for and that all necessary information is included in the purchase order. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_ALR_87009015 from the SAP menu. 
    2. Select the “Define Account Assignment Categories” option from the IMG Activity ORFA_CMOD_ABG_KONT. 
    3. Enter the purchasing organization and select the account assignment category you wish to use for this organization. 
    4. Select “Save” to save your changes. 
    5. Repeat steps 3 and 4 for each purchasing organization you wish to define an account assignment category for. 
    6. Select “Activate” to activate your changes and make them available for use in purchase orders. 
    
    Other Recommendations: 
    It is important to ensure that all necessary information is included in each purchase order, including the correct account assignment category. To ensure accuracy, it is recommended that users review their settings regularly and update them as needed. Additionally, users should be aware of any changes or updates made to their system, as these may affect their settings and account assignment categories.
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