How to use NCO3 - HCO: Assign Preliminary Costing

SAP Transaction Code - Details

• Transaction Code: NCO3

  Description: HCO: Assign Preliminary Costing

  Release: ECC 6 only

• • Program: RNHCO006

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NCO3 - HCO: Assign Preliminary Costing

   Sheet
  
  Overview: 
  The SAP transaction code NCO3 - HCO is used to assign a preliminary costing sheet to a material. This transaction code is part of the SAP Controlling (CO) module and is used to assign a preliminary costing sheet to a material in the system. 
  
  Functionality: 
  The NCO3 - HCO transaction code allows users to assign a preliminary costing sheet to a material in the system. This transaction code is used when creating new materials or when making changes to existing materials. The preliminary costing sheet contains all the necessary information for the material, such as cost elements, cost centers, and other related data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NCO3 - HCO in the command field. 
  2. Select the material for which you want to assign a preliminary costing sheet. 
  3. Select the costing sheet that you want to assign from the list of available costing sheets. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a preliminary costing sheet has been assigned, it cannot be changed or deleted. Therefore, it is important to ensure that the correct costing sheet is selected before saving your changes. Additionally, it is recommended that users familiarize themselves with the different types of costing sheets available in order to select the most appropriate one for their needs.