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Transaction Code: F0958A
Description: P&L
Release: S/4HANA only
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Screen: 0
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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.