How to use S_ALR_87007362 - Activité IMG : SIMG_CFMENUSAPCKEKK

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007362

  Description: Activité IMG : SIMG_CFMENUSAPCKEKK

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BCUC

    Package Description: Customizing R/3 General Table Settings

    Parent Package: APPL

  • Module/Component: CA-CUS

    Description: Global Organization Customizing

Smart SAP Assistant

• SAP Tcode: S_ALR_87007362 - Activité IMG : SIMG_CFMENUSAPCKEKK

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  Overview: 
  S_ALR_87007362 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUSAPCKEKKI. This transaction code is used to maintain the settings for the Cost Element Group in the Controlling (CO) module. 
  
  Functionality: 
  The S_ALR_87007362 transaction code allows users to maintain the settings for the Cost Element Group in the Controlling (CO) module. This includes creating, changing, and deleting cost element groups, as well as assigning cost elements to them. It also allows users to assign cost elements to cost centers and profit centers. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87007362 transaction code into the command field. 
  2. Select “Maintain Cost Element Groups” from the IMG Activity menu. 
  3. Select “Create” or “Change” from the action menu. 
  4. Enter a name for the cost element group and select “Save”. 
  5. Assign cost elements to the group by selecting them from the list of available cost elements and selecting “Save”. 
  6. Assign cost elements to cost centers and profit centers by selecting them from the list of available cost centers and profit centers and selecting “Save”. 
  7. Select “Activate” from the action menu to activate the cost element group. 
  8. Select “Back” or “Exit” to return to the previous screen or exit the transaction code, respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new cost element groups, as incorrect settings can lead to incorrect results in reports and other processes that use these settings. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a production environment.