How to use S_ALR_87006750 - Activité IMG : ORFA_BUSCHL


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87006750

    Description: Activité IMG : ORFA_BUSCHL

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: S_ALR_87006750 - Activité IMG : ORFA_BUSCHL
    
    Overview: 
    S_ALR_87006750 is an SAP transaction code used to access the IMG Activity ORFA_BUSCHL. This activity is part of the SAP system and is used to maintain the organizational structure of a company. 
    
    Functionality: 
    The IMG Activity ORFA_BUSCHL allows users to maintain the organizational structure of a company. This includes creating and maintaining organizational units, assigning roles and responsibilities, and setting up reporting relationships. It also allows users to define the organizational structure of a company in terms of its departments, divisions, and other organizational units. 
    
    Step-by-step How to Use: 
    1. Access the SAP system using the transaction code S_ALR_87006750. 
    2. Select the IMG Activity ORFA_BUSCHL from the list of available activities. 
    3. Select the “Maintain Organizational Structure” option from the menu. 
    4. Create or modify existing organizational units as needed. 
    5. Assign roles and responsibilities to each organizational unit as needed. 
    6. Set up reporting relationships between different organizational units as needed. 
    7. Save your changes when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in the IMG Activity ORFA_BUSCHL before making any changes to an organization’s structure. Additionally, users should ensure that all changes are properly documented and communicated to all relevant stakeholders before they are implemented in order to avoid any confusion or disruption in operations.
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