How to use S_ALR_87002419 - Actividad IMG: SIMG_CFMENUOLMEOVTY

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002419

  Description: Actividad IMG: SIMG_CFMENUOLMEOVTY

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87002419 - Actividad IMG: SIMG_CFMENUOLMEOVTY

  
  Overview: 
  S_ALR_87002419 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMEOVTY. This transaction code is used to maintain the settings for the Overhead Calculation Type in the Overhead Cost Controlling (CO-OM) module. 
  
  Functionality: 
  The S_ALR_87002419 transaction code allows users to maintain the settings for the Overhead Calculation Type in the Overhead Cost Controlling (CO-OM) module. This includes setting up the calculation type, assigning it to a cost element, and defining the calculation rules. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87002419 into the SAP command field and press enter. 
  2. Select “Maintain Overhead Calculation Type” from the IMG Activity SIMG_CFMENUOLMEOVTY menu. 
  3. Select “Create” from the menu bar and enter a name for the new overhead calculation type. 
  4. Enter a description for the overhead calculation type and select “Save”. 
  5. Assign the overhead calculation type to a cost element by selecting “Assign” from the menu bar and entering the cost element number. 
  6. Define the calculation rules by selecting “Define Calculation Rules” from the menu bar and entering the necessary information. 
  7. Select “Save” when finished and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new overhead calculation types. Additionally, users should always make sure to save their changes before exiting out of this transaction code to ensure that their changes are saved properly.