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Transaction Code: PR_WEB_1720
Description: Cost Apportionment Destinations
Release: S/4HANA and ECC 6
Program: SAPMP56T_WEB_INTERFACE
Screen: 1
Authorization Object:
Development Package: PTRA_WEB_INTERFACE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PR_WEB_1720 is used to apportion costs to different destinations. This transaction code is used to assign costs to different cost objects, such as cost centers, orders, and projects. It is also used to assign costs to different cost elements, such as materials, labor, and overhead. Functionality: The PR_WEB_1720 transaction code allows users to apportion costs in a variety of ways. It can be used to apportion costs based on a percentage of the total cost or based on a fixed amount. It can also be used to apportion costs based on the number of hours worked or the number of units produced. Additionally, it can be used to apportion costs based on the number of days worked or the number of units consumed. Step-by-step How to Use: 1. Enter the PR_WEB_1720 transaction code in the SAP system. 2. Select the cost object and cost element that you want to apportion costs to. 3. Enter the percentage or fixed amount that you want to apportion for each cost object and cost element. 4. Enter any additional information that is required for the apportionment process. 5. Click “Save” to save your changes and complete the apportionment process. Other Recommendations: It is important to ensure that all of the information entered into the PR_WEB_1720 transaction code is accurate and up-to-date before saving any changes. Additionally, it is important to review all of the apportioned costs before finalizing any changes in order to ensure that they are correct and accurate.
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