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Transaction Code: S_KA5_12000969
Description: IMG Activity: 0PEG01
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: GPD
Package Description: Grouping, Pegging and Distribution
Parent Package: GPD_MAIN
Module/Component: IS-AD-GPD
Description: Pegging, Grouping, and Distribution
Overview: S_KA5_12000969 is an SAP transaction code used to access the IMG Activity 0PEG01. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groups. Functionality: The S_KA5_12000969 transaction code allows users to create, change, and delete cost element groups in the SAP system. Cost element groups are used to group together similar cost elements for easier reporting and analysis. Step-by-step How to Use: 1. Enter the transaction code S_KA5_12000969 into the command field. 2. Select the “Create” button to create a new cost element group. 3. Enter a name for the cost element group and select “Save”. 4. Select the “Change” button to edit an existing cost element group. 5. Select the “Delete” button to delete an existing cost element group. 6. Select “Save” to save any changes made to the cost element group. 7. Select “Back” to return to the main menu of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the SAP Controlling (CO) module before using this transaction code, as it is necessary for understanding how cost element groups are used in SAP systems. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes to cost element groups in the system.
S_KA5_12000968 - IMG activity: DI_0PCS3...
S_KA5_12000967 - IMG activity: DI_0PCS2...
S_KA5_12000970 - IMG Activity: 0PEG02...
S_KA5_12000971 - IMG Activity: 0DIS01...