How to use S_P00_07000003 - Ausweis direkt kontierter Kosten auf

SAP Transaction Code - Details

• Transaction Code: S_P00_07000003

  Description: Ausweis direkt kontierter Kosten auf

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Info System Service Charges, Heating Expenses > Costs and Advance Payments > Directly Assigned Costs for the Service Charge Settlement
  • Information Systems > General Report Selection > Real Estate Management > Info System Service Charges, Heating Expenses > Costs and Advance Payments > Directly Assigned Costs for the Service Charge Settlement

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_P00_07000003 - Ausweis direkt kontierter Kosten auf

  
  Overview: 
  S_P00_07000003 is a SAP transaction code used to display directly assigned costs. This transaction code is used to view the cost elements that are assigned directly to a cost center. It also allows users to view the cost elements that are assigned to a cost center through a cost center group. 
  
  Functionality: 
  This transaction code allows users to view the cost elements that are assigned directly to a cost center. It also allows users to view the cost elements that are assigned to a cost center through a cost center group. The information displayed includes the cost element, description, and amount of the cost element. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000003 in the SAP command field. 
  2. Enter the Cost Center for which you want to view the directly assigned costs. 
  3. Select “Execute” to display the list of directly assigned costs for the selected Cost Center. 
  4. The information displayed includes the cost element, description, and amount of the cost element. 
  5. Select “Back” or “Exit” to return to the previous screen or exit from this transaction code respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_P00_07000002 (Display Cost Center Group Assignment) and S_P00_07000004 (Display Cost Element Assignment) before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.