How to use BD17 - Get Cost Center


SAP Transaction Code - Details

  • Transaction Code: BD17

    Description: Get Cost Center

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > Cost Center > Master Data > Get
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Cost Center > Master Data > Get
    • Tools > ALE > Master Data Distribution > Accounting > Cost Center > Master Data > Get
  • Show technical details Hide technical details
    • Program: RBDFECOS

      Screen: 0

      Authorization Object:

    • Development Package: KSV

      Package Description: Cost Centers ALE

      Parent Package: APPL

    • Module/Component: CO-OM-CCA

      Description: Cost Center Accounting


Smart SAP Assistant

  • SAP Tcode: BD17 - Get Cost Center
    
    Overview:
    The SAP transaction code BD17 is used to retrieve cost center information from the SAP system. It is a part of the Controlling (CO) module and is used to view and maintain cost centers in the system. 
    
    Functionality: 
    BD17 allows users to view and maintain cost centers in the system. It can be used to create new cost centers, change existing cost centers, or delete existing cost centers. Additionally, it can be used to view the details of a cost center such as its name, description, and associated company code. 
    
    Step-by-step How to Use: 
    1. Enter transaction code BD17 in the command field. 
    2. Enter the name of the cost center you wish to view or maintain. 
    3. Select “Display” or “Change” from the menu bar depending on what you wish to do with the cost center. 
    4. If you selected “Display”, you will be able to view all of the details associated with the cost center. If you selected “Change”, you will be able to make changes to the cost center such as its name, description, or associated company code. 
    5. Once you have made your changes, select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users have a basic understanding of SAP Controlling (CO) before using transaction code BD17. Additionally, users should ensure that they have the necessary authorization before attempting to make any changes to a cost center in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • BD15 - Open vendor...

  • BD18 - Send General Ledger Account...

  • BD19 - Get General Ledger Account...


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