How to use O3U_BG9 - Burden Group: List Processing

O3U_BG9 - Overview

• Transaction Code: O3U_BG9

  Description: Burden Group: List Processing

  Release: S/4HANA and ECC 6

• • Program: ROIU_DO_BURDEN_GRI_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3U_BG9 - Details

• SAP Tcode: O3U_BG9 - Burden Group: List Processing

  
  Overview:
  The SAP transaction code O3U_BG9 is used to list process burden groups in the SAP system. It is a part of the Overhead Cost Controlling (CO-OM-CCA) module. This transaction code allows users to view, create, change, and delete burden groups. 
  
  Functionality: 
  The O3U_BG9 transaction code enables users to view and manage burden groups in the SAP system. Burden groups are used to assign overhead costs to cost centers or orders. This transaction code allows users to view existing burden groups, create new ones, change existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the O3U_BG9 transaction code in the command field. 
  2. The initial screen will display a list of existing burden groups. 
  3. To create a new burden group, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information for the new burden group and click “Save” when finished. 
  5. To change an existing burden group, select it from the list and click on the “Change” button at the top of the screen. 
  6. Make any necessary changes and click “Save” when finished. 
  7. To delete an existing burden group, select it from the list and click on the “Delete” button at the top of the screen. 
  8. Confirm that you want to delete the burden group and click “Yes” when prompted. 
  
  Other Recommendations: