How to use S_P99_41000311 - IMG-Activity: SIMG_CFMENUOLSDFP4


SAP Transaction Code - Details

  • Transaction Code: S_P99_41000311

    Description: IMG-Activity: SIMG_CFMENUOLSDFP4

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: VF_PRC_CUSTOMIZING

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_P99_41000311 - IMG-Activity: SIMG_CFMENUOLSDFP4
    
    Overview: 
    S_P99_41000311 is an SAP transaction code used to access the IMG-Activity SIMG_CFMENUOLSDFP4. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The S_P99_41000311 transaction code allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, assigning roles and responsibilities, and setting up cost centers. It also allows users to define the relationships between different organizational units and assign personnel to them. 
    
    Step-by-step How to Use: 
    1. Enter the S_P99_41000311 transaction code in the command field. 
    2. Select the IMG-Activity SIMG_CFMENUOLSDFP4 option from the menu. 
    3. Select the desired organizational unit from the list of available options. 
    4. Enter the necessary information for creating or maintaining the organizational unit, such as roles and responsibilities, cost centers, and personnel assignments. 
    5. Save your changes by clicking on the “Save” button. 
    6. Exit the transaction code by clicking on the “Back” button or pressing F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to an organizational unit in order to ensure that all necessary information is entered correctly and accurately. Additionally, users should always make sure to save their changes before exiting the transaction code in order to avoid any data loss or errors.
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