How to use S_ALR_87003545 - Activité IMG : SIMGORIP_EBENEN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003545

  Description: Activité IMG : SIMGORIP_EBENEN

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AIMC

    Package Description: Customizing capital investment management

    Parent Package: APPL

  • Module/Component: IM-FA-IE

    Description: Investment Orders

Smart SAP Assistant

• SAP Tcode: S_ALR_87003545 - Activité IMG : SIMGORIP_EBENEN

  
  Overview: 
  S_ALR_87003545 is an SAP transaction code used to access the IMG Activity SIMGORIP_EBENEN. This transaction code is used to maintain the organizational levels of the enterprise structure. 
  
  Functionality: 
  The S_ALR_87003545 transaction code allows users to maintain the organizational levels of the enterprise structure. This includes creating, changing, and deleting organizational levels, as well as assigning them to other organizational units. It also allows users to assign personnel numbers to organizational levels and assign cost centers to organizational levels. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003545 into the command field. 
  2. Select the “Maintain Organizational Levels” option from the menu. 
  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 parent organization unit. 
  5. Select “Save” to save your changes. 
  6. Select “Assign Personnel Numbers” or “Assign Cost Centers” from the menu to assign personnel numbers or cost centers to the organizational level, respectively. 
  7. Enter the necessary information for each personnel number or cost center and select “Save” to save your changes. 
  8. Select “Back” from the menu when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make a backup of their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.