How to use S_ALR_87009347 - Actividad IMG: TEXT-ID-ROLLEN_GP


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009347

    Description: Actividad IMG: TEXT-ID-ROLLEN_GP

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FBPAR

      Package Description: Business Partner (Treasury/Real Estate)

      Parent Package: APPL

    • Module/Component: FS-BP

      Description: Business Partner


Smart SAP Assistant

  • SAP Tcode: S_ALR_87009347 - Actividad IMG: TEXT-ID-ROLLEN_GP
    
    Overview: 
    S_ALR_87009347 is an SAP transaction code used to maintain text roles in the IMG (Implementation Guide) activity. It is used to assign text roles to a user or group of users. This allows the user to access and edit text objects in the system. 
    
    Functionality: 
    The S_ALR_87009347 transaction code allows users to assign text roles to a user or group of users. This allows the user to access and edit text objects in the system. The text roles are used to control who can access and edit certain text objects. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87009347 into the SAP command field. 
    2. Select the “Text Roles” tab in the IMG activity. 
    3. Select the “Create” button to create a new text role. 
    4. Enter a name for the new text role and select “Save”. 
    5. Select the “Assign” button to assign users or groups of users to the new text role. 
    6. Select “Save” when finished assigning users or groups of users to the new text role. 
    7. Select “Back” to return to the main screen of the IMG activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in the IMG activity before using this transaction code, as there are many options available that can be used to customize and manage text roles in SAP systems. Additionally, it is important for users to understand how text roles are used in order to ensure that they are properly assigned and managed in SAP systems.
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