How to use S_ALR_87009478 - IMG Activity: ABTEILUNG_GP


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009478

    Description: IMG Activity: ABTEILUNG_GP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FBPAR

      Package Description: Business Partner (Treasury/Real Estate)

      Parent Package: APPL

    • Module/Component: FS-BP

      Description: Business Partner


Smart SAP Assistant

  • SAP Tcode: S_ALR_87009478 - IMG Activity: ABTEILUNG_GP
    
    Overview: 
    S_ALR_87009478 is an SAP transaction code used to access the IMG Activity ABTEILUNG_GP. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The IMG Activity ABTEILUNG_GP allows users to create and maintain organizational units, such as departments, divisions, and cost centers. It also allows users to assign personnel numbers to each organizational unit and assign authorization profiles to each personnel number. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87009478 into the command field. 
    2. Select the “Create” button to create a new organizational unit. 
    3. Enter the name of the organizational unit and select “Save”. 
    4. Assign personnel numbers to each organizational unit by selecting the “Personnel Numbers” tab and entering the personnel numbers in the appropriate fields. 
    5. Assign authorization profiles to each personnel number by selecting the “Authorization Profiles” tab and entering the authorization profiles in the appropriate fields. 
    6. Select “Save” when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the IMG Activity ABTEILUNG_GP before using this transaction code, as it can be complex and time-consuming to set up an organizational structure in SAP. Additionally, users should ensure that all personnel numbers and authorization profiles are correctly assigned before saving any changes made in this transaction code.
    • 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 simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant