How to use S_ALR_87008559 - Actividad IMG: SIMG_XXMENUOLML0005

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008559

  Description: Actividad IMG: SIMG_XXMENUOLML0005

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: DALE

    Package Description: ALE Application

    Parent Package: APPL

  • Module/Component: CA-BFA-ABL

    Description: ALE Business Process Library

Smart SAP Assistant

• SAP Tcode: S_ALR_87008559 - Actividad IMG: SIMG_XXMENUOLML0005

  
  Overview: 
  S_ALR_87008559 is an SAP transaction code used to access the IMG Activity SIMG_XXMENUOLML0005. This transaction code is used to maintain the organizational levels of the company. 
  
  Functionality: 
  The S_ALR_87008559 transaction code allows users to maintain the organizational levels of the company. This includes creating, editing, and deleting organizational levels, as well as assigning them to different areas of the company. It also allows users to assign personnel numbers to each organizational level. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008559 into the command field. 
  2. Select the IMG Activity SIMG_XXMENUOLML0005 from the list of activities. 
  3. Select the “Create” option to create a new organizational level. 
  4. Enter the necessary information for the new organizational level, such as name, description, and personnel number. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu and repeat steps 3-5 for any additional organizational levels you wish to create or edit. 
  7. When finished, select “Exit” to exit the transaction code and save your changes. 
  
  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 organizational levels. Additionally, it is important that users double-check all information entered into this transaction code before saving any changes, as incorrect information can lead to errors in other areas of SAP.