How to use PC00_M25_PBS_CSA4 - Planning Tool for Adjustment

SAP Transaction Code - Details

• Transaction Code: PC00_M25_PBS_CSA4

  Description: Planning Tool for Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Singapore > Public Sector > PS Salary Structure > Efficiency Bar > Simulation
  • Human Resources > Payroll > Asia/Pacific > Singapore > Public Sector > PS Salary Structure > Efficiency Bar > Actual
  • Human Resources > Payroll > Asia/Pacific > Singapore > Public Sector > PS Salary Structure > Basic Adjustment > Simulation
  • Human Resources > Payroll > Asia/Pacific > Singapore > Public Sector > PS Salary Structure > Basic Adjustment > Actual

• • Program: RPUPBSR3

    Screen: 1000

    Authorization Object:

  • Development Package: P25P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_PBS_CSA4 - Planning Tool for Adjustment

   of Cost Centers
  
  Overview: 
  The SAP transaction code PC00_M25_PBS_CSA4 is a planning tool for the adjustment of cost centers. It is used to plan and adjust cost centers in the Controlling (CO) module of the SAP system. This transaction code is part of the Cost Center Accounting (CSA) application. 
  
  Functionality: 
  The PC00_M25_PBS_CSA4 transaction code allows users to plan and adjust cost centers in the Controlling (CO) module of the SAP system. It enables users to view and edit cost center data, such as cost center master data, cost center groupings, and cost center hierarchies. Additionally, it allows users to create and maintain cost center budgets, as well as to monitor and analyze actual costs against planned costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_PBS_CSA4 into the command field in the SAP system. 
  2. Select the “Planning Tool for Adjustment of Cost Centers” option from the menu that appears. 
  3. Select the “Cost Center Master Data” option from the menu that appears. 
  4. Enter the desired cost center data into the fields provided. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  7. Select “Cost Center Groupings” from the main menu to view and edit cost center groupings. 
  8. Enter the desired cost center groupings into the fields provided. 
  9. Select “Save” to save your changes. 
  10. Select “Back” to return to the main menu. 
  11. Select “Cost Center Hierarchies” from the main menu to view and edit cost center hierarchies. 
  12. Enter the desired cost center hierarchies into the fields provided. 
  13. Select “Save” to save your changes. 
  14. Select “Back” to return to the main menu and exit out of this transaction code when finished making adjustments or planning for cost centers in Controlling (CO).  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many features available for planning and adjusting cost centers in Controlling (CO). Additionally, users should ensure that they have proper authorization before using this transaction code, as it requires access rights in order to make changes or adjustments in Controlling (CO).