How to use S_ALR_87003983 - Actividad IMG: SIMG_CFMENUORK1GS01


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87003983

    Description: Actividad IMG: SIMG_CFMENUORK1GS01

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: KE1C

      Package Description: Customizing for Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA-BS

      Description: Basic Settings


Smart SAP Assistant

  • SAP Tcode: S_ALR_87003983 - Actividad IMG: SIMG_CFMENUORK1GS01
    
    Overview: 
    S_ALR_87003983 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORK1GS01. This activity is part of the SAP system and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The S_ALR_87003983 transaction code allows users to access the IMG Activity SIMG_CFMENUORK1GS01. This activity is used to maintain the organizational structure of a company, including the creation and maintenance of organizational units, positions, and relationships between them. It also allows users to assign roles and responsibilities to different organizational units. 
    
    Step-by-step How to Use: 
    To use the S_ALR_87003983 transaction code, users must first log into their SAP system. Once logged in, they can access the IMG Activity SIMG_CFMENUORK1GS01 by entering the transaction code in the command field. From there, users can create and maintain organizational units, positions, and relationships between them. They can also assign roles and responsibilities to different organizational units. 
    
    Other Recommendations: 
    When using the S_ALR_87003983 transaction code, it is important to ensure that all changes made are properly documented and saved. Additionally, users should be aware of any restrictions or limitations that may be imposed by their organization when making changes to the organizational structure. Finally, users should always consult with their organization’s IT department before making any changes to ensure that they are following all necessary procedures.
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