How to use S_ALR_87000814 - Activité IMG : SIMG_CFMENUOLIAOIM6

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000814

  Description: Activité IMG : SIMG_CFMENUOLIAOIM6

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: S_ALR_87000814 - Activité IMG : SIMG_CFMENUOLIAOIM6

  
  Overview: 
  S_ALR_87000814 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLIAOIM6. This transaction code is used to maintain the settings for the organizational levels of the InfoObjects in the Business Information Warehouse (BW). 
  
  Functionality: 
  The S_ALR_87000814 transaction code allows users to maintain the organizational levels of InfoObjects in BW. This includes creating, changing, and deleting organizational levels, as well as assigning InfoObjects to them. It also allows users to define the characteristics of each organizational level, such as its name, description, and type. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87000814 transaction code into the command field. 
  2. Select the IMG Activity SIMG_CFMENUOLIAOIM6 from the list of available activities. 
  3. Select the desired organizational level from the list of available levels. 
  4. Select “Create” or “Change” from the menu bar to create or change an organizational level, respectively. 
  5. Enter the desired characteristics for the organizational level, such as its name, description, and type. 
  6. Select “Save” to save your changes. 
  7. Select “Assign InfoObjects” from the menu bar to assign InfoObjects to this organizational level. 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or assignments to ensure that they are making the desired changes correctly and efficiently. Additionally, it is recommended that users back up their data before making any changes in case any errors occur during the process.