How to use S_PL0_09000200 -

SAP Transaction Code - Details

• Transaction Code: S_PL0_09000200

  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: P04C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PL0_09000200 -

  
  Overview:
  S_PL0_09000200 is a SAP transaction code used to display the cost element groups in the SAP system. It is used to view the cost elements and their associated cost element groups. 
  
  Functionality: 
  This transaction code allows users to view the cost elements and their associated cost element groups. It also allows users to create, change, and delete cost element groups. Additionally, it can be used to assign cost elements to a particular cost element group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PL0_09000200 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 and select “Save”. 
  5. Select the “Change” button to edit an existing cost element group. 
  6. Make any necessary changes and select “Save”. 
  7. Select the “Delete” button to delete an existing cost element group. 
  8. Confirm that you want to delete the cost element group and select “Yes”. 
  9. Select the “Assign Cost Elements” button to assign cost elements to a particular cost element group. 
  10. Select the desired cost elements and select “Save”. 
  
  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 always double-check their work before saving any changes or deleting any data in order to avoid any potential errors or data loss.