How to use F0958A - P&L


SAP Transaction Code - Details

  • Transaction Code: F0958A

    Description: P&L

    Release: S/4HANA only

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Smart SAP Assistant

  • SAP Tcode: F0958A - P&L
     Account Assignment
    
    Overview:
    The SAP transaction code F0958A is used to assign a Profit and Loss (P&L) account to a cost center. This allows the user to track the financial performance of the cost center and analyze the costs associated with it. 
    
    Functionality: 
    The F0958A transaction code allows users to assign a P&L account to a cost center. This enables users to track the financial performance of the cost center and analyze the costs associated with it. The P&L account assignment also helps in budgeting and forecasting for the cost center. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F0958A in the command field. 
    2. Enter the cost center for which you want to assign a P&L account. 
    3. Select the P&L account from the list of available accounts. 
    4. Click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all cost centers have an assigned P&L account in order to accurately track and analyze their financial performance. Additionally, it is recommended that users review their assigned P&L accounts regularly to ensure that they are up-to-date and accurate.
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