How to use /CCEE/11000010 -

/CCEE/11000010 - Overview

• Transaction Code: /CCEE/11000010

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /CCEE/HRFI

    Package Description: FI localization Croatia

    Parent Package: /CCEE/HR

  • Module/Component: FI-LOC-FI-HR

    Description: Financials Croatia

/CCEE/11000010 - Details

• SAP Tcode: /CCEE/11000010 -

  
  Overview:
  The SAP transaction code /CCEE/11000010 is used to create a new cost center in the Controlling (CO) module of the SAP system. It is used to create a new cost center in the Controlling (CO) module of the SAP system. 
  
  Functionality:
  This transaction code allows users to create a new cost center in the Controlling (CO) module of the SAP system. It also allows users to assign a controlling area to the cost center, as well as assign a cost center group and cost element group. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CCEE/11000010 into the command field. 
  2. Enter the name of the new cost center and select “Create”. 
  3. Assign a controlling area to the cost center by selecting “Assign Controlling Area”. 
  4. Assign a cost center group and cost element group by selecting “Assign Cost Center Group” and “Assign Cost Element Group” respectively. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before creating a new cost center. Additionally, users should ensure that all necessary information is entered correctly before saving their changes.