How to use PPCA4 - Evaluate


SAP Transaction Code - Details

  • Transaction Code: PPCA4

    Description: Evaluate

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Archiving Backflush Tables > Evaluate
    • Logistics > Production > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Archiving Backflush Tables > Evaluate
    • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Production Backflush (Discrete Industries) > Archiving Backflush Tables > Evaluate
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PPC1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PPCA4 - Evaluate
     Cost Centers
    
    Overview: 
    The SAP transaction code PPCA4 is used to evaluate cost centers in the SAP system. It allows users to view and analyze cost center data, such as costs, revenues, and other related information. This transaction code is part of the Controlling (CO) module in the SAP system. 
    
    Functionality: 
    The PPCA4 transaction code enables users to view and analyze cost center data in the SAP system. It provides a comprehensive overview of cost center information, including costs, revenues, and other related information. Additionally, users can use this transaction code to compare cost centers and identify areas of improvement. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PPCA4 in the command field. 
    2. Select the cost center you wish to evaluate from the list of available cost centers. 
    3. Select the period for which you wish to view the data from the drop-down menu. 
    4. Select the type of data you wish to view from the drop-down menu (e.g., costs, revenues, etc.). 
    5. Click “Execute” to view the data for the selected cost center and period. 
    6. Analyze the data and identify areas of improvement or potential savings opportunities. 
    7. Click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it for evaluation purposes. Additionally, users should ensure that they have access to all necessary cost center data before attempting to evaluate it using this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PPCA3 - Postprocessing...

  • PPCA2 - Delete...

  • PPCA5 - Administration...

  • PPCCUS1 - PPC: Number Range Maintenance...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant