How to use S_PL0_09000129 -

SAP Transaction Code - Details

• Transaction Code: S_PL0_09000129

  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: P01C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PL0_09000129 -

  
  Overview:
  S_PL0_09000129 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_09000129 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 cost element group. 
  11. Select the “Assign Cost Elements” tab and select a cost element from the list of available cost elements to assign it to a cost element group. 
  12. Select “Save” to save any changes made to a cost element group or its associated cost elements. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order for them to be used effectively and efficiently. Additionally, users should always back up their data before making any changes or deletions using SAP transaction codes, as this will ensure that any changes or deletions can be reversed if necessary.