How to use /SAPCE/ELCAT - Losses: Maintain Element Category

SAP Transaction Code - Details

• Transaction Code: /SAPCE/ELCAT

  Description: Losses: Maintain Element Category

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/IUUA

    Package Description: IS-U localization Ukraine

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/ELCAT - Losses: Maintain Element Category

  
  Overview:
  The SAP transaction code /SAPCE/ELCAT is used to maintain element categories for losses in the SAP system. This transaction code allows users to create, change, and delete element categories for losses. 
  
  Functionality:
  This transaction code is used to define the characteristics of a loss element category. It allows users to define the type of loss, the account assignment, and the posting period. It also allows users to assign a number range to the element category and specify whether or not it is a statistical posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/ELCAT in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the element category and select “Continue”. 
  4. Enter the type of loss and select “Continue”. 
  5. Enter the account assignment and select “Continue”. 
  6. Enter the posting period and select “Continue”. 
  7. Assign a number range to the element category and select “Continue”. 
  8. Specify whether or not it is a statistical posting and select “Save”. 
  9. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new element categories for losses in SAP. Additionally, users should always make sure that they have saved their changes before exiting the transaction code in order to ensure that their changes are properly saved in SAP.