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Transaction Code: S_EMO_39000006
Description: IMG Activity
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FSCR_TRBK
Package Description: FI-CA Extended / Transactional Banking
Parent Package: FI-CAX
Module/Component: FI-CAX
Description: Generic Contract Accounts Receivable and Payable
Assign Cost Element to Cost Center Overview: S_EMO_39000006 is an SAP transaction code used to assign cost elements to cost centers. This transaction code is part of the SAP Controlling (CO) module and is used to manage the cost elements and cost centers in the system. Functionality: The S_EMO_39000006 transaction code allows users to assign cost elements to cost centers. This allows users to track costs associated with a particular cost center, such as labor costs, material costs, and overhead costs. The cost elements can be assigned to multiple cost centers, allowing for more detailed tracking of costs. Step-by-step How to Use: 1. Enter the S_EMO_39000006 transaction code in the SAP command field. 2. Select the “Assign Cost Element to Cost Center” option from the IMG Activity menu. 3. Select the cost element that you want to assign to a cost center. 4. Select the cost center that you want to assign the cost element to. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all cost elements are assigned correctly in order for accurate tracking of costs associated with a particular cost center. It is also important to ensure that all cost elements are assigned correctly in order for accurate reporting of costs associated with a particular cost center.
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