How to use S_KA5_12000026 - IMG-Activity : SIMG_CFMENUOLSDV/G5


SAP Transaction Code - Details

  • Transaction Code: S_KA5_12000026

    Description: IMG-Activity : SIMG_CFMENUOLSDV/G5

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: AD_RRB

      Package Description: A&D - Resource-Related Billing

      Parent Package: DIMP

    • Module/Component: IS-AD-BI

      Description: Add-Ons for Billing


Smart SAP Assistant

  • SAP Tcode: S_KA5_12000026 - IMG-Activity : SIMG_CFMENUOLSDV/G5
    A2
    
    Overview: 
    S_KA5_12000026 is an SAP transaction code used to access the IMG-Activity  SIMG_CFMENUOLSDV/G5A2. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_KA5_12000026 transaction code allows users to create, edit, and delete organizational units in the SAP system. It also allows users to assign roles and responsibilities to different organizational units. Additionally, it enables users to define relationships between different organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the S_KA5_12000026 transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the name of the organizational unit you want to create and select “Save”. 
    4. Select the “Change” option from the menu bar and enter the name of the organizational unit you want to edit or delete. 
    5. Select “Save” after making any changes or select “Delete” if you want to delete the organizational unit. 
    6. Select “Assign Roles” from the menu bar and assign roles and responsibilities to different organizational units as required. 
    7. Select “Define Relationships” from the menu bar and define relationships between different organizational units as required. 
    8. Select “Save” after making all changes and exit the transaction code by selecting “Back” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that all changes made are saved before exiting the transaction code, as any unsaved changes will be lost when exiting it.
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