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Transaction Code: /PF1/04000049
Description: SAP has not provided a description for this transaction.
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /PF1/SOUT_FSN
Package Description: FSN Outbound Service
Parent Package: /PF1/SOUT_MAIN
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/04000049 is used to create a new cost center in the SAP system. It is a part of the Controlling (CO) module and is used to manage cost centers and their associated costs. Functionality: This transaction code allows users to create a new cost center in the SAP system. It also allows users to assign a controlling area to the cost center, as well as assign a cost center group and cost element group. Additionally, users can enter additional information such as the cost center name, description, and address. Step-by-step How to Use: 1. Enter the transaction code /PF1/04000049 into the command field. 2. Enter the controlling area for the cost center in the Controlling Area field. 3. Enter the cost center group in the Cost Center Group field. 4. Enter the cost element group in the Cost Element Group field. 5. Enter the name of the cost center in the Cost Center Name field. 6. Enter a description of the cost center in the Description field (optional). 7. Enter an address for the cost center in the Address field (optional). 8. Click “Save” to create the new cost center. Other Recommendations: It is important to note that when creating a new cost center, it must be assigned to an existing controlling area and cost element group in order for it to be valid. Additionally, it is recommended that users enter as much information as possible when creating a new cost center, as this will help with tracking and reporting costs associated with that particular cost center.
/PF1/04000045 - ...
/PF1/04000043 - ...
/PF1/04000054 - ...
/PF1/04000055 - ...