How to use PC00_MUN_PSR - NPO: PS Reclassification

SAP Transaction Code - Details

• Transaction Code: PC00_MUN_PSR

  Description: NPO: PS Reclassification

  Release: S/4HANA and ECC 6

• • Program: HUNUPSR0

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_LOCUN_SFWS_UI_10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_MUN_PSR - NPO: PS Reclassification

  
  Overview: 
  PC00_MUN_PSR - NPO PS Reclassification is a SAP transaction code used to reclassify cost elements in the Profit and Loss (P&L) statement. It is used to adjust the cost elements in the P&L statement to ensure that the financial statements are accurate and up-to-date. 
  
  Functionality: 
  This transaction code allows users to reclassify cost elements in the P&L statement. It can be used to adjust the cost elements in the P&L statement to ensure that the financial statements are accurate and up-to-date. The transaction code also allows users to view and edit existing cost elements, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_MUN_PSR - NPO PS Reclassification into the SAP system. 
  2. Select the cost element you wish to reclassify. 
  3. Enter the new classification for the cost element. 
  4. Confirm your changes by clicking “Save”. 
  5. The changes will be reflected in the P&L statement immediately. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are accurately classified in order to maintain accurate financial statements. It is also recommended that users regularly review their cost elements and make any necessary adjustments using this transaction code.