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Transaction Code: S_EMO_48000011
Description: IMG-Aktivität
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCA_PSOB
Package Description: PSCD: Contract Object
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Assign Cost Element to Cost Center Overview: S_EMO_48000011 is an SAP transaction code used to assign cost elements to cost centers. This transaction code is part of the Controlling (CO) module and is used to assign cost elements to cost centers in the SAP system. Functionality: The purpose of this transaction code is to assign cost elements to cost centers in the SAP system. This allows for the accurate tracking of costs and expenses associated with a particular cost center. The cost elements can be assigned to a single cost center or multiple cost centers, depending on the user's needs. Step-by-step How to Use: 1. Enter the transaction code S_EMO_48000011 into the command field. 2. Select the “Assign Cost Element to Cost Center” option from the IMG Activity menu. 3. Select the cost element that you want to assign to a cost center. 4. Select the cost center that you want to assign the cost element to. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all cost elements are assigned correctly in order for accurate tracking of costs and expenses associated with a particular cost center. It is also important to ensure that all changes are saved correctly in order for them to take effect in the system.
S_EMO_48000010 - ...
S_EMO_48000009 - ...
S_EMO_48000012 - IMG-Aktivität...
S_EMO_48000013 - ...