How to use S_ALR_87000417 - Actividad IMG: OKCM_OKUE


S_ALR_87000417 - Overview

  • Transaction Code: S_ALR_87000417

    Description: Actividad IMG: OKCM_OKUE

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: KC

      Package Description: Cost Accounting Controlling EIS

      Parent Package: APPL

    • Module/Component: EC-EIS-DCM

      Description: Data Collection


S_ALR_87000417 - Details

  • SAP Tcode: S_ALR_87000417 - Actividad IMG: OKCM_OKUE
    
    Overview:
    S_ALR_87000417 is an SAP transaction code used to access the IMG Activity OKCM_OKUE. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The IMG Activity OKCM_OKUE 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 cost centers, profit centers, and plants. It also allows users to assign personnel numbers to organizational units and assign roles to personnel numbers. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity OKCM_OKUE by entering transaction code S_ALR_87000417 in the command field. 
    2. Select the “Organizational Structure” tab and click on “Create” to create a new organizational unit. 
    3. Enter the required information for the new organizational unit, such as name, description, and type. 
    4. Click “Save” to save the new organizational unit. 
    5. To assign personnel numbers to an organizational unit, select the “Personnel Assignment” tab and click on “Create”. 
    6. Enter the required information for the personnel assignment, such as personnel number and role. 
    7. Click “Save” to save the personnel assignment. 
    8. To assign roles to personnel numbers, select the “Role Assignment” tab and click on “Create”. 
    9. Enter the required information for the role assignment, such as personnel number and role type.

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