How to use PC00_M32_PBS_CSAR_CE - SAR report

SAP Transaction Code - Details

• Transaction Code: PC00_M32_PBS_CSAR_CE

  Description: SAR report

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_MX_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_PBS_CSAR_CE - SAR report

  
  Overview: 
  The SAP transaction code PC00_M32_PBS_CSAR_CE is used to generate a SAR report. This report provides an overview of the cost elements and cost centers that are assigned to a particular cost element group. 
  
  Functionality: 
  The PC00_M32_PBS_CSAR_CE transaction code allows users to view the cost elements and cost centers associated with a particular cost element group. This report can be used to analyze the costs associated with a particular cost element group, as well as to identify any discrepancies or errors in the assignment of cost elements and cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_PBS_CSAR_CE into the SAP command field. 
  2. Select the desired cost element group from the drop-down menu. 
  3. Click “Execute” to generate the SAR report. 
  4. The report will display all of the cost elements and cost centers associated with the selected cost element group. 
  
  Other Recommendations: 
  It is recommended that users review the SAR report regularly in order to ensure that all of the cost elements and cost centers are correctly assigned to their respective cost element groups. Additionally, users should be aware that any changes made to the assignment of cost elements and cost centers will be reflected in the SAR report.