How to use DPR_FIN_GECCO_TRANSF - Project Transfer to CO


DPR_FIN_GECCO_TRANSF - Overview

  • Transaction Code: DPR_FIN_GECCO_TRANSF

    Description: Project Transfer to CO

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: DPR_FIN_GECCO_TRANSFER

      Screen: 1000

      Authorization Object:

    • Development Package: DEVELOPMENT_PROJECTS_FIN_GECCO

      Package Description: Proj. Mgmt: Accounting Integration Using R/3 Acct Assgn. Mgr

      Parent Package: DEVELOPMENT_PROJECTS_EXTERNAL

    • Module/Component: PPM-PRO-EXT-FIN

      Description: cProjects Accounting Integration


DPR_FIN_GECCO_TRANSF - Details

  • SAP Tcode: DPR_FIN_GECCO_TRANSF - Project Transfer to CO
    -PA
    
    Overview: 
    DPR_FIN_GECCO_TRANSF is a SAP transaction code used to transfer project data from the Project System (PS) to the Controlling (CO) module. This transaction code is used to transfer project-related data such as cost elements, cost centers, and internal orders from the PS module to the CO-PA module. 
    
    Functionality: 
    The DPR_FIN_GECCO_TRANSF transaction code allows users to transfer project data from the PS module to the CO-PA module. This transaction code is used to transfer project-related data such as cost elements, cost centers, and internal orders from the PS module to the CO-PA module. The data is then used for reporting and analysis purposes in the CO-PA module. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code DPR_FIN_GECCO_TRANSF in the command field. 
    2. Select the project you want to transfer data from in the Project Selection screen. 
    3. Select the type of data you want to transfer in the Data Selection screen. 
    4. Select the target Controlling area in the Target Controlling Area screen. 
    5. Select the target Cost Element Group in the Target Cost Element Group screen. 
    6. Select the target Cost Center Group in the Target Cost Center Group screen. 
    7. Select the target Internal Order Group in the Target Internal Order Group screen. 
    8. Confirm your selections and click “Execute” to start transferring data from PS to CO-PA. 
    9. Once

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DPR_FIN_GECCO_TRANSF - Related Tcodes


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