How to use S_EMO_48000012 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: S_EMO_48000012

  Description: IMG Activity

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_EMO_48000012 - IMG Activity

   Assign Cost Element to Cost Center
  
  Overview: 
  S_EMO_48000012 is an SAP transaction code used to assign cost elements to cost centers. This transaction code is part of the Controlling (CO) module and is used to assign cost elements to cost centers in the SAP system. 
  
  Functionality: 
  The S_EMO_48000012 transaction code allows users to assign cost elements to cost centers in the SAP system. This transaction code is used to assign cost elements such as labor costs, material costs, overhead costs, and other costs to a specific cost center. This allows users to track and analyze the costs associated with a particular cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EMO_48000012 into the command field. 
  2. Select the “Assign Cost Element” option from the 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 reporting and analysis of costs associated with a particular cost center. Additionally, it is important to regularly review and update any assigned cost elements in order to ensure accuracy and consistency in reporting and analysis.