How to use /EACA/PM_PPR_LI - Manual Entry of Line Items

SAP Transaction Code - Details

• Transaction Code: /EACA/PM_PPR_LI

  Description: Manual Entry of Line Items

  Release: S/4HANA and ECC 6

• • Program: /EACA/PM_VIEW_START

    Screen: 1000

    Authorization Object:

  • Development Package: /EACA/PROFITABILITY_MANAGEMENT

    Package Description: E-Accounting: Profitability Management

    Parent Package: FINA_PROFITABILITY_MANAGEMENT

  • Module/Component: FIN-BAC-PM

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: /EACA/PM_PPR_LI - Manual Entry of Line Items

  
  Overview:
  The SAP transaction code /EACA/PM_PPR_LI is used to manually enter line items into the system. This code is part of the SAP E-Accelerator package, which is designed to help streamline and automate processes within the SAP system. 
  
  Functionality: 
  This transaction code allows users to manually enter line items into the system. This can be used for a variety of purposes, such as entering new orders, updating existing orders, or creating new invoices. The code also allows users to view and edit existing line items, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first log into the SAP system. Once logged in, they can navigate to the /EACA/PM_PPR_LI transaction code. From there, they can enter the necessary information for the line item they wish to add or edit. Once all of the information has been entered, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system. Additionally, it is recommended that users double-check their entries before saving any changes to ensure accuracy.