How to use S_ALR_87009106 - IMG Activity: SIMG_CFMENUORFAINF2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009106

  Description: IMG Activity: SIMG_CFMENUORFAINF2

  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_87009106 - IMG Activity: SIMG_CFMENUORFAINF2

  
  Overview:
  S_ALR_87009106 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORFAINF2. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the organizational structure of the company. 
  
  Functionality: 
  The S_ALR_87009106 transaction code allows users to maintain the organizational structure of the company in the SAP system. This includes creating and maintaining company codes, business areas, and controlling areas. It also allows users to assign company codes to business areas and controlling areas. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009106 into the command field. 
  2. Select “IMG Activity SIMG_CFMENUORFAINF2” from the list of activities. 
  3. Select “Maintain Company Code” from the list of options. 
  4. Enter the company code you wish to maintain and click “Enter”. 
  5. Make any necessary changes to the company code and click “Save” when finished. 
  6. Repeat steps 3-5 for any other company codes you wish to maintain. 
  7. When finished, click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to the organizational structure of a company in SAP. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect changes can have a negative impact on a company’s financial data in SAP.