How to use P004_HFCM_D - Cannot be executed directly


SAP Transaction Code - Details

  • Transaction Code: P004_HFCM_D

    Description: Cannot be executed directly

    Release: S/4HANA and ECC 6

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    • Program: H9SAET_FACTORY_CALENDAR_MAIN

      Screen: 1000

      Authorization Object: S_CALENDAR

    • Development Package: P99M

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: P004_HFCM_D - Cannot be executed directly
    
    Overview:
    P004_HFCM_D is a SAP transaction code used to access the HR Funds Center Master Data. It is a part of the Human Capital Management (HCM) module and is used to manage the funds center master data. This transaction code cannot be executed directly, but can be accessed through other related transaction codes. 
    
    Functionality: 
    The P004_HFCM_D transaction code allows users to view and maintain the funds center master data. This includes creating, changing, and deleting funds centers, as well as assigning them to cost centers and controlling areas. It also allows users to view the funds center hierarchy and assign funds centers to personnel areas. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code P004_HFCM_D in the command field. 
    2. Select the “Create” button to create a new funds center. 
    3. Enter the required information such as the funds center name, description, and controlling area. 
    4. Select “Save” to save the new funds center. 
    5. To change an existing funds center, select it from the list and then select “Change”. 
    6. Make any necessary changes and then select “Save” to save them. 
    7. To delete an existing funds center, select it from the list and then select “Delete”. 
    8. Confirm that you want to delete the funds center by selecting “Yes” in the confirmation window that appears. 
    9. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that when creating or changing a funds center, it must be assigned to a cost center or controlling area before it can be saved. Additionally, when deleting a funds center, all associated data must be deleted first before it can be removed from the system.
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