How to use S_ALR_87004086 - Actividad IMG: SIMG_CFMENUORK1CO02

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004086

  Description: Actividad IMG: SIMG_CFMENUORK1CO02

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > Profit Centers > Current Settings > Assignment: PP Production Orders
  • Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: PP Production Orders
  • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: PP Production Orders

• • 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_87004086 - Actividad IMG: SIMG_CFMENUORK1CO02

  
  Overview: 
  S_ALR_87004086 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORK1CO02. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost center groupings. 
  
  Functionality: 
  The S_ALR_87004086 transaction code allows users to create, view, and edit cost center groupings. This includes assigning cost centers to a specific group, changing the name of a group, and deleting a group. It also allows users to assign a cost center to multiple groups. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87004086 transaction code in the command field. 
  2. Select the “Create” button to create a new cost center grouping. 
  3. Enter the name of the new grouping in the “Group Name” field. 
  4. Select the “Assign Cost Centers” button to assign cost centers to the new grouping. 
  5. Select the cost centers you want to assign and click “Save”. 
  6. To edit an existing cost center grouping, select it from the list and click “Change”. 
  7. Make any necessary changes and click “Save” when finished. 
  8. To delete a cost center grouping, select it from the list and click “Delete”. 
  9. Confirm that you want to delete the grouping and click “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new groupings. Additionally, users should always back up their data before making any changes or deletions in case of an unexpected error or system failure.