How to use S_PL0_09000240 - NC-9901 Report: Generate Importable

SAP Transaction Code - Details

• Transaction Code: S_PL0_09000240

  Description: NC-9901 Report: Generate Importable

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Administration > Info System > Reports > Administration US > Compliance > NC-9901 Report: Generate Importable File
  • Human Resources > Information System > Reports > Personnel Management > Administration > Administration US > Compliance > NC-9901 Report: Generate Importable File
  • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration US > Compliance > NC-9901 Report: Generate Importable File
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration US > Compliance > NC-9901 Report: Generate Importable File

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PB10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PL0_09000240 - NC-9901 Report: Generate Importable

   Data
  
  Overview: 
  S_PL0_09000240 is an SAP transaction code used to generate importable data for the NC-9901 report. This report is used to provide information about the cost of goods sold (COGS) and other related expenses. 
  
  Functionality: 
  The S_PL0_09000240 transaction code allows users to generate importable data for the NC-9901 report. This report provides information about the cost of goods sold (COGS) and other related expenses. The data generated by this transaction code can be used to analyze the profitability of a company's products and services. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code S_PL0_09000240 in the command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Enter the desired date range for which you want to generate the report. 
  4. Select the appropriate cost element from the drop-down menu. 
  5. Click on “Execute” to generate the report. 
  6. The generated report will be displayed in a tabular format with all relevant information about COGS and other related expenses. 
  7. To export this data, click on “Export” and select your desired file format (e.g., Excel, CSV, etc.). 
  8. The exported file can then be used for further analysis or imported into other systems for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the NC-9901 report before using this transaction code as it contains important information about COGS and other related expenses that can be used to analyze a company's profitability. Additionally, users should ensure that they have selected the correct company code and cost element before generating the report as this will ensure that they are getting accurate data for their analysis.