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Transaction Code: S_PL0_09000059
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: CINDOCU
Package Description: CIN documentation
Parent Package: APPL
Module/Component: FI-LOC-LO-IN
Description: Logistics India
Overview: S_PL0_09000059 is a SAP transaction code used to access the “Display Cost Center Group” function in the SAP system. This function allows users to view and manage cost center groups in the system. Functionality: The “Display Cost Center Group” function enables users to view and manage cost center groups in the SAP system. This includes creating, editing, and deleting cost center groups, as well as assigning cost centers to them. It also allows users to view the cost centers assigned to each group, as well as their associated costs. Step-by-step How to Use: 1. Enter the transaction code S_PL0_09000059 into the command field of the SAP system. 2. Select the “Create” button to create a new cost center group. 3. Enter the name of the new cost center group and select “Save”. 4. Select the “Assign Cost Centers” button to assign cost centers to the group. 5. Select the desired cost centers from the list and select “Save”. 6. Select the “Display” button to view all of the cost centers assigned to the group, as well as their associated costs. 7. Select the “Delete” button to delete a cost center group from the system. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to create or delete cost center groups in order to avoid any potential security issues.
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