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Transaction Code: S_AHR_61015569
Description: Business distribution plan
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE_AHR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61015569 is a SAP transaction code used to create and maintain business distribution plans. It is used to define the distribution of costs and revenues within an organization. Functionality: This transaction code allows users to create and maintain business distribution plans. It enables users to define the distribution of costs and revenues within an organization. The plans can be used for internal reporting, budgeting, and forecasting purposes. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61015569 in the command field. 2. Select the “Create” button to create a new business distribution plan. 3. Enter the required information such as the plan name, description, and start date. 4. Select the “Save” button to save the plan. 5. Select the “Maintain” button to maintain an existing plan. 6. Enter the required information such as the plan name, description, and start date. 7. Select the “Save” button to save the changes made to the plan. 8. Select the “Delete” button to delete an existing plan. 9. Confirm that you want to delete the plan by selecting “Yes” in the confirmation window that appears on screen. 10. Select the “Display” button to view an existing plan. 11. Enter the required information such as the plan name, description, and start date in order to view the plan details on screen. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for their business needs. Additionally, users should ensure that they have all of the necessary permissions before attempting to create or modify a business distribution plan using this transaction code.
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