How to use S_BIE_59000020 - IMG-Aktivität: CMS_OACT

SAP Transaction Code - Details

• Transaction Code: S_BIE_59000020

  Description: IMG-Aktivität: CMS_OACT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: SIWB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BIE_59000020 - IMG-Aktivität: CMS_OACT

  _CAT_MAINTAIN
  
  Overview: 
  S_BIE_59000020 is an SAP transaction code used to maintain the categories of the Cost Center Accounting (CMS_OACT_CAT_MAINTAIN) in the SAP system. It is used to create, change, and delete cost center categories. 
  
  Functionality: 
  This transaction code allows users to maintain cost center categories in the SAP system. It enables users to create, change, and delete cost center categories. This transaction code also allows users to assign cost centers to categories and assign category characteristics. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BIE_59000020 into the command field. 
  2. Select the “Create” button to create a new cost center category. 
  3. Enter the category name and description in the appropriate fields. 
  4. Select the “Save” button to save the new category. 
  5. Select the “Change” button to change an existing cost center category. 
  6. Enter the category name and description in the appropriate fields. 
  7. Select the “Save” button to save the changes made to the category. 
  8. Select the “Delete” button to delete an existing cost center category. 
  9. Enter the category name and description in the appropriate fields and select “Delete” to confirm deletion of the category. 
  10. Select “Back” or “Exit” to exit out of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes that could have a significant impact on a company's financials if not used properly.