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Transaction Code: S_ALR_87009478
Description: IMG Activity: ABTEILUNG_GP
Release: S/4HANA and ECC 6
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
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.
S_ALR_87009477 - IMG Activity: FUNKTION_GP...
S_ALR_87009476 - IMG Activity: BEZIEHUNGSART_GP...
S_ALR_87009479 - IMG Activity: ROLLENART_GP...
S_ALR_87009480 - IMG Activity: FREIGABEPARAMETER_GP...