How to use S_PL0_09000325 -

S_PL0_09000325 - Overview

• Transaction Code: S_PL0_09000325

  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: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

S_PL0_09000325 - Details

• SAP Tcode: S_PL0_09000325 -

  
  Overview:
  S_PL0_09000325 is a SAP transaction code used to display the cost element groups in the Controlling (CO) module. It is used to view the cost element groups and their associated cost elements. 
  
  Functionality: 
  This transaction code allows users to view the cost element groups and their associated cost elements. It also allows users to create, change, and delete cost element groups. Additionally, it can be used to assign cost elements to a cost element group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PL0_09000325 into the command field. 
  2. Select the “Cost Element Groups” tab. 
  3. Select the “Create” button to create a new cost element group. 
  4. Enter a name for the new cost element group and select “Save”. 
  5. Select the “Assign Cost Elements” button to assign cost elements to the new cost element group. 
  6. Select the desired cost elements and select “Save”. 
  7. Select the “Change” button to make changes to an existing cost element group or select the “Delete” button to delete an existing cost element group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Controlling (CO) module before using this transaction code as it is necessary for understanding how it works and how it can be used effectively. Additionally, users should ensure that they have sufficient authorization before attempting to create, change, or delete any