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Transaction Code: PC00_M02_LPKTC0_CE
Description: Universal Evaluation List for CE
Release: S/4HANA and ECC 6
Program: RPLPKTC0_CE
Screen: 1000
Authorization Object:
Development Package: PC02_CE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M02_LPKTC0_CE is a universal evaluation list for the Cost Element (CE) module. It is used to display and maintain the cost elements in the system. Functionality: This transaction code allows users to view and maintain cost elements in the system. It also provides a list of all cost elements in the system, including their descriptions, account assignment, and other relevant information. Additionally, it allows users to create new cost elements or edit existing ones. Step-by-step How to Use: 1. Enter the transaction code PC00_M02_LPKTC0_CE into the command field. 2. The system will display a list of all cost elements in the system. 3. To create a new cost element, click on the “Create” button at the top of the screen. 4. Enter the necessary information for the new cost element, such as its description, account assignment, and other relevant information. 5. Click “Save” to save your changes. 6. To edit an existing cost element, select it from the list and click on the “Change” button at the top of the screen. 7. Make any necessary changes to the cost element and 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 SAP Cost Element (CE) module and its related processes. Additionally, users should always make sure that they have proper authorization before making any changes to cost elements in the system.
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