How to use S_ALR_87009021 - IMG Activity: ORFA_VORG_TABWI

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009021

  Description: IMG Activity: ORFA_VORG_TABWI

  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_87009021 - IMG Activity: ORFA_VORG_TABWI

  
  Overview: 
  S_ALR_87009021 is an SAP transaction code used to maintain the organizational structure of a company. It is used to create, change, and delete organizational units and assign them to a company code. 
  
  Functionality: 
  This transaction code allows users to maintain the organizational structure of a company. It enables users to create, change, and delete organizational units and assign them to a company code. This transaction code also allows users to assign personnel numbers to organizational units and assign personnel areas and subareas. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009021 in the command field. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the required information such as the name of the organizational unit, its description, and its type. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Change” button to change an existing organizational unit. 
  6. Enter the required information such as the name of the organizational unit, its description, and its type. 
  7. Select the “Save” button to save the changes. 
  8. Select the “Delete” button to delete an existing organizational unit. 
  9. Enter the required information such as the name of the organizational unit, its description, and its type. 
  10. Select the “Save” button to save the changes. 
  11. Select the “Assign Personnel Number” button to assign personnel numbers to an organizational unit. 
  12. Enter the required information such as personnel number and personnel area/subarea for each employee assigned to an organizational unit. 
  13. Select the “Save” button to save the changes. 
  14. Select the “Back” button to return to the main screen of this transaction code or select “Exit” button to exit this transaction code completely.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently without any errors or mistakes occurring in their data entries or changes made in their organizational structure setup in SAP system.