How to use S_B20_88000024 - IMG Activity: SIMG_CFMENUOCNGCNG6


SAP Transaction Code - Details

  • Transaction Code: S_B20_88000024

    Description: IMG Activity: SIMG_CFMENUOCNGCNG6

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: SGRC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_B20_88000024 - IMG Activity: SIMG_CFMENUOCNGCNG6
    
    Overview: 
    S_B20_88000024 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOCNGCNG6. This transaction code is used to configure the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_B20_88000024 transaction code allows users to define and maintain the organizational structure of a company in the SAP system. This includes creating and managing organizational units, such as departments, cost centers, and profit centers. It also allows users to assign personnel numbers to employees and assign them to the appropriate organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the S_B20_88000024 transaction code into the command field. 
    2. The IMG Activity SIMG_CFMENUOCNGCNG6 will be displayed. 
    3. Select the “Organizational Structure” option from the menu. 
    4. Select “Create” or “Change” from the menu to create or modify an organizational unit. 
    5. Enter the necessary information for the organizational unit, such as name, description, and personnel numbers for employees assigned to it. 
    6. Select “Save” to save your changes. 
    7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to navigate without prior knowledge of how it works. Additionally, users should ensure that they have all necessary information before attempting to create or modify an organizational unit, as this will help ensure that all changes are saved correctly and efficiently.
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