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Transaction Code: S_PL0_09000230
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: J1BA
Package Description: Localization Brazil
Parent Package: APPL
Module/Component: FI-LOC-LO-BR
Description: Logistics Brazil
Overview: S_PL0_09000230 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_09000230 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 the 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 “Yes” when prompted for confirmation of deletion. 11. Select the “Display” button to view an existing cost element group and its associated cost elements. 12. Enter the name of the existing cost element group in the “Group Name” field and select “OK” when prompted for confirmation of display. 13. The associated cost elements will be displayed in a list below the “Group Name” field. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of understanding in order to use them correctly and efficiently. Additionally, it is recommended that users consult with their system administrator or SAP support team if they have any questions or need assistance with using SAP transaction codes or any other SAP related tasks or functions.
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