How to use S_PL0_09000222 -

SAP Transaction Code - Details

• Transaction Code: S_PL0_09000222

  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: P26C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PL0_09000222 -

  
  Overview:
  S_PL0_09000222 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_09000222 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 change an existing cost element group. 
  6. Enter the name of the existing cost element group and select “Save”. 
  7. Select the “Delete” button to delete an existing cost element group. 
  8. Enter the name of the existing cost element group and select “Save”. 
  9. Select the “Assign Cost Elements” button to assign cost elements to a cost element group. 
  10. Enter the name of the existing cost element group and select “Save”. 
  11. Select the “Display” button to view all of the assigned cost elements for a particular cost element group. 
  12. Enter the name of the existing cost element group and select “Save”. 
  13. Select “Back” or “Exit” when finished with your task in this transaction code.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any tasks related to Controlling (CO). Additionally, users should always double-check their work before exiting out of this transaction code as any changes made are permanent and cannot be undone without restoring from a backup file or manually re-entering data into SAP system tables.