How to use S_ALR_87007996 - Activité IMG : SIMG_ORKK_SCHEMAKAUF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007996

  Description: Activité IMG : SIMG_ORKK_SCHEMAKAUF

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Period-End Closing > Current Settings > Maintain Templates
  • Logistics > Project System > Financials > Period-End Closing > Current Settings > Maintain Templates
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Period-End Closing > Current Settings > Maintain Templates
  • Accounting > Project System > Financials > Period-End Closing > Current Settings > Maintain Templates

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: S_ALR_87007996 - Activité IMG : SIMG_ORKK_SCHEMAKAUF

  
  Overview: 
  S_ALR_87007996 is an SAP transaction code used to access the IMG Activity SIMG_ORKK_SCHEMAKAUF. This activity is part of the SAP Controlling (CO) module and is used to maintain the purchasing schemes for cost centers. 
  
  Functionality: 
  The S_ALR_87007996 transaction code allows users to maintain purchasing schemes for cost centers. This includes setting up the purchasing scheme, assigning it to a cost center, and maintaining the purchasing scheme. The purchasing scheme determines which vendors are allowed to be used for a particular cost center. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87007996 transaction code in the SAP command field. 
  2. Select the “Maintain Purchasing Scheme” option from the menu. 
  3. Enter the name of the purchasing scheme you want to maintain and click “Continue”. 
  4. Assign the purchasing scheme to a cost center by entering the cost center number in the “Cost Center” field and clicking “Save”. 
  5. Maintain the purchasing scheme by adding or removing vendors from it as needed. 
  6. Click “Save” when you are done making changes to the purchasing scheme. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Controlling (CO) module before using this transaction code as it will help them understand how it works and how it can be used effectively. Additionally, users should ensure that they have proper authorization before using this transaction code as it can only be used by authorized users.