How to use /DSCSAG/ECTR_PRO -

/DSCSAG/ECTR_PRO - Overview

• Transaction Code: /DSCSAG/ECTR_PRO

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: /DSCSAG/ECTR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/DSCSAG/ECTR_PRO - Details

• SAP Tcode: /DSCSAG/ECTR_PRO -

  
  Overview:
  The SAP transaction code /DSCSAG/ECTR_PRO is used to create and manage project-related cost elements. It is part of the SAP Controlling (CO) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to create and manage cost elements related to a specific project. It also allows users to assign cost elements to a project, view the cost elements associated with a project, and delete cost elements from a project. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSCSAG/ECTR_PRO in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the cost element you wish to create. 
  4. Select “Save” to save your changes. 
  5. To assign a cost element to a project, select the “Assign” option from the menu bar and enter the required information for the project you wish to assign it to. 
  6. To view the cost elements associated with a project, select the “Display” option from the menu bar and enter the required information for the project you wish to view. 
  7. To delete a cost element from a project, select the “Delete” option from the menu bar and enter the required information for the cost element you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this