How to use PAC0016 - Tables


SAP Transaction Code - Details

  • Transaction Code: PAC0016

    Description: Tables

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: PCA_GENERAL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PAC0016 - Tables
     for Cost Center Accounting
    
    Overview:
    SAP transaction code PAC0016 is used to access the tables for cost center accounting. This code allows users to view and manage the cost centers in their SAP system. It is a part of the Controlling (CO) module and is used to maintain cost center data. 
    
    Functionality: 
    The PAC0016 transaction code allows users to view and manage the cost centers in their SAP system. It provides a list of all the cost centers in the system, as well as their associated data such as cost center group, controlling area, and company code. It also allows users to create new cost centers, edit existing ones, and delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PAC0016 in the command field. 
    2. The list of all cost centers in the system will be displayed. 
    3. To create a new cost center, click on the “Create” button at the top of the screen. 
    4. Enter the necessary information for the new cost center such as its name, controlling area, company code, etc. 
    5. Click “Save” to save your changes. 
    6. To edit an existing cost center, select it from the list and click on “Change” at the top of the screen. 
    7. Make any necessary changes and click “Save” to save your changes. 
    8. To delete a cost center, select it from the list and click on “Delete” at the top of the screen. 
    9. Confirm your deletion by clicking “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be reflected in all other areas of SAP that use cost centers such as Financial Accounting (FI) and Materials Management (MM). Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or issues down the line.
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