How to use DPR_FIN_GECCO_TRANSF - Project Transfer to CO

SAP Transaction Code - Details

• Transaction Code: DPR_FIN_GECCO_TRANSF

  Description: Project Transfer to CO

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• 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 completed, a confirmation message will appear on your screen indicating that your data has been successfully transferred from PS to CO-PA. 
  
  Other Recommendations: 
  It is recommended that users check their transferred data for accuracy before using it for reporting and analysis purposes in CO-PA. Additionally, users should ensure that they have sufficient authorization rights before attempting to use this transaction code as it requires certain authorization levels for successful execution of this transaction code.