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Transaction Code: DPR_FIN_GECCO_RATES
Description: Replicate Cost/Revenue Rates
Release: S/4HANA and ECC 6
Program: DPR_REPLICATE_RATES_TO_R3
Screen: 1000
Authorization Object:
Development Package: DEVELOPMENT_PROJECTS_FIN_GEN
Package Description: General Accounting Functions
Parent Package: DEVELOPMENT_PROJECTS_FIN
Module/Component: PPM-PRO-EXT-FIN
Description: cProjects Accounting Integration
Overview: DPR_FIN_GECCO_RATES is a SAP transaction code used to replicate cost/revenue rates from one company code to another. This transaction code is used to ensure that the cost/revenue rates are consistent across all company codes. Functionality: This transaction code allows users to replicate cost/revenue rates from one company code to another. It also allows users to maintain the same cost/revenue rates across all company codes. This ensures that the cost/revenue rates are consistent and accurate across all company codes. Step-by-step How to Use: 1. Log into SAP and enter the transaction code DPR_FIN_GECCO_RATES. 2. Select the source company code from which you want to replicate the cost/revenue rates. 3. Select the target company code to which you want to replicate the cost/revenue rates. 4. Enter the date range for which you want to replicate the cost/revenue rates. 5. Click “Execute” to replicate the cost/revenue rates from the source company code to the target company code. 6. Check that the cost/revenue rates have been successfully replicated in the target company code. Other Recommendations: It is recommended that users regularly check that the cost/revenue rates are up-to-date and accurate across all company codes by using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any unauthorized access or manipulation of data.
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