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Transaction Code: S_E4A_94000109
Description: Cost Elements (PS): Objects
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FM_CORE_BUDGET_PERIOD_SFWS_E
Package Description: Budget Period not reversible english SAP_APPL EhP4
Parent Package: APPL
Module/Component: PSM-FM
Description: Funds Management
Overview: S_E4A_94000109 is a SAP transaction code used to view and maintain cost elements in the Project System (PS). It allows users to view and edit the cost elements associated with a project, such as labor costs, material costs, and overhead costs. Functionality: This transaction code allows users to view and edit the cost elements associated with a project. It also allows users to create new cost elements, delete existing cost elements, and assign cost elements to projects. Additionally, it provides users with an overview of the cost elements associated with a project. Step-by-step How to Use: 1. Enter the transaction code S_E4A_94000109 in the command field. 2. Select the project for which you want to view or edit the cost elements. 3. Select the “Cost Elements” tab to view all of the cost elements associated with the project. 4. To create a new cost element, select “Create” from the menu bar. 5. Enter the necessary information for the new cost element and select “Save”. 6. To delete an existing cost element, select “Delete” from the menu bar and confirm your selection. 7. To assign a cost element to a project, select “Assign” from the menu bar and enter the necessary information for the assignment. 8. Select “Save” to confirm your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP's Project System (PS) before using this transaction code as it is necessary for understanding how to use it effectively. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to access it.
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