How to use PC00_MNA_CC_ADM - Cost Center Report - Administrator

PC00_MNA_CC_ADM - Overview

• Transaction Code: PC00_MNA_CC_ADM

  Description: Cost Center Report - Administrator

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Lists/statistics > Cost Center Report - Administrator
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Lists/statistics > Cost Center Report - Administrator
  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Lists/statistics > Cost Center Report - Administrator
  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Lists/statistics > [Cost Center Report - Administrator]

• • Program: RPCPCC00

    Screen: 1000

    Authorization Object:

  • Development Package: PCNA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_MNA_CC_ADM - Details

• SAP Tcode: PC00_MNA_CC_ADM - Cost Center Report - Administrator

  
  Overview:
  The SAP transaction code PC00_MNA_CC_ADM is used to generate a cost center report in the SAP system. This report provides an overview of the cost centers and their associated costs. It is used by administrators to monitor and analyze the costs associated with each cost center. 
  
  Functionality: 
  The PC00_MNA_CC_ADM transaction code allows administrators to view a detailed report of the cost centers and their associated costs. The report includes information such as the cost center name, the total costs associated with the cost center, and the breakdown of costs by type. The report also provides a graphical representation of the cost centers and their associated costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_MNA_CC_ADM in the SAP system. 
  2. Select the desired cost center from the list of available cost centers. 
  3. Select the desired date range for which you want to generate the report. 
  4. Click “Generate Report” to generate the cost center report. 
  5. Review and analyze the generated report to gain insights into the costs associated with each cost center. 
  
  Other Recommendations: 
  It is recommended that administrators use this transaction code regularly to monitor and analyze the costs associated with each cost center. This will help them identify areas where costs can be reduced or optimized, as well as areas where additional investments may be necessary. Additionally, administrators should use