How to use S_PL0_09000317 -

S_PL0_09000317 - Overview

• Transaction Code: S_PL0_09000317

  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

S_PL0_09000317 - Details

• SAP Tcode: S_PL0_09000317 -

  
  Overview:
  S_PL0_09000317 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_09000317 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 “Assign Cost Elements” button to assign cost elements to the new cost element group. 
  7. Select the desired cost elements from the list and select “Save” to save them to the new cost element group. 
  8. Select “Back” to return to the main screen of S_PL0_09000317. 
  9. Select “Change” or “Delete” if desired, or select “Exit” to exit out of S_PL0_09000317. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level