How to use S_PL0_86000172 -

SAP Transaction Code - Details

• Transaction Code: S_PL0_86000172

  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: FAGL_CLOSING_ACTIVITIES

    Package Description: Closing Activities in FI

    Parent Package: FINA_GL

  • Module/Component: FI-GL-GL-G

    Description: Closing Operations / Period-End

Smart SAP Assistant

• SAP Tcode: S_PL0_86000172 -

  
  Overview:
  S_PL0_86000172 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_86000172 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 “Cost Elements” tab and select the “Assign” button to assign cost elements to the new group. 
  6. Select the desired cost elements from the list and select “Save” to save your changes. 
  7. Select “Back” to return to the main screen of S_PL0_86000172. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in S_PL0_86000172 before making any changes or creating any new cost element groups. Additionally, users should always make sure that they have a backup of their data before making any changes or creating any new cost element groups.