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Transaction Code: S_PL0_09000218
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: P00PSWB
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_PL0_09000218 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. Step-by-step How to Use: 1. Enter transaction code S_PL0_09000218 in the command field. 2. The initial screen will display a list of existing cost element groups. 3. To create a new cost element group, click on the “New Entries” button at the top of the screen. 4. Enter the name of the new cost element group and click “Save”. 5. To add cost elements to the group, select the group from the list and click on “Cost Elements” in the menu bar at the top of the screen. 6. Select the desired cost elements from the list and click “Save”. 7. To delete a cost element group, select it from the list and click on “Delete” in the menu bar at the top of the screen. 8. Confirm that you want to delete the group by clicking “Yes” in the confirmation window that appears. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions to existing cost element groups or creating new ones. Additionally, users should always back up their data before making any changes or deletions to ensure that any mistakes can be easily reversed if necessary.
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S_PL0_09000220 - ...