How to use S_PL0_09000009 -

SAP Transaction Code - Details

• Transaction Code: S_PL0_09000009

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P25C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PL0_09000009 -

  
  Overview:
  S_PL0_09000009 is a SAP transaction code used to display the cost element groups in the Controlling (CO) module. It is used to view the cost element groups and their associated cost elements. 
  
  Functionality: 
  This transaction code allows users to view the cost element groups and their associated cost elements. It also allows users to create, change, and delete cost element groups. Additionally, it can be used to assign cost elements to a cost element group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PL0_09000009 in the command field. 
  2. Select the “Cost Element Groups” tab. 
  3. Select the “Create” button to create a new cost element group. 
  4. Enter the name of the new cost element group in the “Group Name” field. 
  5. Select the “Save” button to save the new cost element group. 
  6. Select the “Change” button to change an existing cost element group. 
  7. Enter the name of the existing cost element group in the “Group Name” field. 
  8. Select the “Save” button to save any changes made to the existing cost element group. 
  9. Select the “Delete” button to delete an existing cost element group. 
  10. Enter the name of the existing cost element group in the “Group Name” field and select “OK” to confirm deletion of the existing cost element group. 
  11. Select the “Assign Cost Elements” tab to assign cost elements to a cost element group. 
  12. Enter the name of an existing cost element group in the “Group Name” field and select “Execute” to view all associated cost elements for that group. 
  13. Select a checkbox next to each desired cost element and select “Save” to assign them to that group.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of understanding in order for them to be used correctly and efficiently. Additionally, it is recommended that users consult with their IT department or SAP support team if they have any questions or need assistance with using SAP transaction codes or any other SAP related tasks or functions.