How to use S_PL0_09000225 -


SAP Transaction Code - Details

  • Transaction Code: S_PL0_09000225

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P04C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_PL0_09000225 -
    
    Overview:
    S_PL0_09000225 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_09000225 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 existing cost element group. 
    11. Select the “Assign Cost Elements” tab and select a cost element from the list of available cost elements and assign it to a cost element group by selecting “Assign” button. 
    12. Select “Save” button to save any changes made to assigned cost elements for a particular cost element group. 
    13. Select “Back” button or press F3 key on your keyboard to go back to previous screen or exit from this transaction code S_PL0_09000225 .  
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be used for various tasks related to managing and viewing cost elements and their associated groups in SAP Controlling (CO) module. Additionally, users should always make sure that they have saved any changes made before exiting from this transaction code, as any unsaved changes will be lost when exiting from this transaction code S_PL0_09000225 .
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