How to use S_KA5_12000069 - IMG-Activity : SIMG_CFMENUOLSDNF02


SAP Transaction Code - Details

  • Transaction Code: S_KA5_12000069

    Description: IMG-Activity : SIMG_CFMENUOLSDNF02

    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_12000069 - IMG-Activity : SIMG_CFMENUOLSDNF02
    
    Overview: 
    S_KA5_12000069 is an SAP transaction code used to access the IMG-Activity  SIMG_CFMENUOLSDNF02. This transaction code is used to maintain the settings for the organizational structure of the company. 
    
    Functionality: 
    The S_KA5_12000069 transaction code allows users to maintain the organizational structure of the company. This includes creating and maintaining organizational units, assigning personnel to those units, and setting up relationships between different organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the S_KA5_12000069 transaction code in the SAP system. 
    2. Select the IMG-Activity  SIMG_CFMENUOLSDNF02 option from the menu. 
    3. Select the desired organizational unit from the list of available units. 
    4. Assign personnel to the selected unit by entering their personnel numbers in the appropriate fields. 
    5. Set up relationships between different organizational units by selecting them from the list of available units and entering their relationship type in the appropriate field. 
    6. Save your changes by clicking on the “Save” button at the bottom of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their organizational structure. Additionally, users should always make sure to save their changes before exiting out of this transaction code in order to ensure that their changes are properly saved and applied.
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