How to use S_ALR_87004060 - Activité IMG : SIMG_CFMENUORK1KKP2


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87004060

    Description: Activité IMG : SIMG_CFMENUORK1KKP2

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Master Records > Profit Centers > Current Settings > Assignment: Cost Objects
    • Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Cost Objects
    • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Cost Objects
  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: KE1C

      Package Description: Customizing for Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA-BS

      Description: Basic Settings


Smart SAP Assistant

  • SAP Tcode: S_ALR_87004060 - Activité IMG : SIMG_CFMENUORK1KKP2
    
    Overview: 
    S_ALR_87004060 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUORK1KKP2. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost center groupings. 
    
    Functionality: 
    The S_ALR_87004060 transaction code allows users to maintain cost center groupings in the SAP system. This includes creating, editing, and deleting cost center groupings. It also allows users to assign cost centers to a particular grouping and view the existing groupings. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87004060 transaction code into the command field. 
    2. Select the “Maintain Cost Center Groupings” option from the menu. 
    3. Create a new cost center grouping by entering a name and description for it. 
    4. Assign cost centers to the grouping by selecting them from the list of available cost centers. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes to existing cost center groupings or creating new ones. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.
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