/PF1/11002178 - Customiz.-Aktivität /PF1/V_CHRG_TYPE

SAP Transaction Code - Details

• Transaction Code: /PF1/11002178

  Description: Customiz.-Aktivität /PF1/V_CHRG_TYPE

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PF1/11002178 - Customiz.-Aktivität /PF1/V_CHRG_TYPE

  _MAINTAIN
  
  Overview:
  The SAP transaction code /PF1/11002178 is an IMG activity that allows users to maintain charge types in the system. This activity is part of the IMG (Implementation Guide) and is used to configure the system to meet specific business requirements. 
  
  Functionality: 
  This transaction code allows users to maintain charge types in the system. This includes creating, changing, and deleting charge types. It also allows users to assign a charge type to a particular account or cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/11002178 into the command field. 
  2. Select the “Maintain Charge Types” option from the menu. 
  3. Select the “Create” option to create a new charge type. 
  4. Enter the required information for the new charge type, such as name, description, and account assignment. 
  5. Select “Save” to save the new charge type. 
  6. To change an existing charge type, select it from the list and then select “Change” from the menu. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete a charge type, select it from the list and then select “Delete” from the menu. 
  9. Confirm that you want to delete the charge type by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all accounts and cost centers associated with the charge type being changed or deleted. Therefore, it is important to ensure that all changes are necessary and correct before saving them in order to avoid any potential issues or errors in the system.