How to use S_ALR_87005577 - Activité IMG : SIMG_CFMENUOMP0ORGRE


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005577

    Description: Activité IMG : SIMG_CFMENUOMP0ORGRE

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: MDPC

      Package Description: Customizing R/3 independent requirements management

      Parent Package: APPL

    • Module/Component: PP-MP-DEM

      Description: Demand Management


Smart SAP Assistant

  • SAP Tcode: S_ALR_87005577 - Activité IMG : SIMG_CFMENUOMP0ORGRE
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    Overview: 
    S_ALR_87005577 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOMP0ORGREF. This transaction code is used to access the organizational reference IMG activity in the SAP system. 
    
    Functionality: 
    The S_ALR_87005577 transaction code is used to access the organizational reference IMG activity in the SAP system. This activity allows users to view and maintain organizational references, such as company codes, plants, and sales organizations. It also allows users to create new organizational references and assign them to existing organizational structures. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87005577 into the command field of the SAP system. 
    2. The IMG Activity SIMG_CFMENUOMP0ORGREF will be displayed. 
    3. Select the desired organizational reference from the list of available references. 
    4. View and/or edit the details of the selected reference as needed. 
    5. Save any changes made to the reference. 
    6. Exit the IMG Activity SIMG_CFMENUOMP0ORGREF when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the organizational reference IMG activity before attempting to use it in order to ensure that all changes are made correctly and accurately. Additionally, users should always save any changes made to an organizational reference before exiting the activity in order to ensure that all changes are saved properly.
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