How to use S_AX7_68000125 - IMG Activity: PORT_MAN_CCMO_001

SAP Transaction Code - Details

• Transaction Code: S_AX7_68000125

  Description: IMG Activity: PORT_MAN_CCMO_001

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PWPC_MAN_IMG46BFF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AX7_68000125 - IMG Activity: PORT_MAN_CCMO_001

  
  Overview: 
  S_AX7_68000125 is an SAP transaction code used to access the IMG Activity PORT_MAN_CCMO_001. This activity is part of the SAP Portfolio and Project Management (PPM) module and is used to manage the cost center and internal order structures in the system. 
  
  Functionality: 
  The IMG Activity PORT_MAN_CCMO_001 allows users to maintain the cost center and internal order structures in the system. This includes creating, editing, and deleting cost centers and internal orders, as well as assigning them to different organizational units. Additionally, users can assign cost elements to cost centers and internal orders, as well as assign budget values to cost centers. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AX7_68000125 in SAP. 
  2. Select the IMG Activity PORT_MAN_CCMO_001 from the list of activities. 
  3. Select the “Create” option from the menu bar to create a new cost center or internal order. 
  4. Enter all necessary information for the new cost center or internal order, such as name, description, and organizational unit assignment. 
  5. Select “Save” to save your changes. 
  6. To edit an existing cost center or internal order, select it from the list of existing entries and select “Change” from the menu bar. 
  7. Make any necessary changes and select “Save” to save your changes. 
  8. To delete an existing cost center or internal order, select it from the list of existing entries and select “Delete” from the menu bar. 
  9. Confirm that you want to delete the entry by selecting “Yes” when prompted. 
  10. To assign a cost element to a cost center or internal order, select it from the list of existing entries and select “Assign Cost Element” from the menu bar. 
  11. Select a cost element from the list of available elements and select “Save” to save your changes. 
  12. To assign a budget value to a cost center, select it from the list of existing entries and select “Assign Budget Value” from the menu bar. 
  13. Enter a budget value for the cost center and select “Save” to save your changes.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes in order to ensure that all necessary information is entered correctly and that no data is lost or corrupted during any changes made in this activity. Additionally, users should always back up their data before making any changes in this activity in case any errors occur during their changes that cannot be undone or corrected without restoring their data from a backup file.