How to use S_P99_41000263 - Activ.IMG: SIMG_CMMENUOSD6OPIN


SAP Transaction Code - Details

  • Transaction Code: S_P99_41000263

    Description: Activ.IMG: SIMG_CMMENUOSD6OPIN

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: VV0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_P99_41000263 - Activ.IMG: SIMG_CMMENUOSD6OPIN
    
    Overview: 
    S_P99_41000263 is an SAP transaction code used to access the IMG Activity SIMG_CMMENUOSD6OPIN. This transaction code is used to maintain the organizational structure of a company in the SAP system. 
    
    Functionality: 
    The IMG Activity SIMG_CMMENUOSD6OPIN allows users to maintain the organizational structure of a company in the SAP system. This includes creating and maintaining organizational units, assigning personnel to those units, and assigning roles and responsibilities to personnel. It also allows users to define the relationships between different organizational units and personnel. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_P99_41000263 into the command field in the SAP system. 
    2. The IMG Activity SIMG_CMMENUOSD6OPIN will be displayed. 
    3. Select the appropriate option from the menu to create or maintain an organizational unit or assign personnel to it. 
    4. Enter the necessary information into the fields provided and save your changes. 
    5. Repeat steps 3 and 4 for any additional organizational units or personnel that need to be created or maintained. 
    6. Once all changes have been made, exit out of the IMG Activity SIMG_CMMENUOSD6OPIN by selecting “Back” from the menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in the IMG Activity SIMG_CMMENUOSD6OPIN before attempting to make any changes to an organization’s structure in the SAP system. Additionally, users should always double-check their work before saving any changes, as incorrect information can lead to errors in the system.
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