How to use /KJCH1/04000010 -

SAP Transaction Code - Details

• Transaction Code: /KJCH1/04000010

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /KJCH1/CH01

    Package Description: Rebate Function Japan

    Parent Package: ECCSE_GLO

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

Smart SAP Assistant

• SAP Tcode: /KJCH1/04000010 -

  
  Overview:
  The SAP transaction code /KJCH1/04000010 is used to create a new cost center in the Controlling (CO) module. It is used to assign a cost center to a company code and to define the cost center's characteristics. 
  
  Functionality:
  This transaction code allows users to create a new cost center in the Controlling (CO) module. It enables users to assign a cost center to a company code and to define the cost center's characteristics, such as its name, description, and type. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /KJCH1/04000010 in the command field. 
  2. Enter the company code for which you want to create a new cost center. 
  3. Enter the name and description of the cost center. 
  4. Select the type of cost center you want to create (e.g., overhead, production, etc.). 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with the Controlling (CO) module and its functions. Additionally, it is recommended that users review all of their changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes.