How to use S_PLN_06000212 -

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000212

  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: FMCC

    Package Description: FIFM: Cash budget management customizing

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_PLN_06000212 -

  
  Overview:
  S_PLN_06000212 is a SAP transaction code used to display the planned costs for a particular cost center. It is used to view the planned costs for a cost center in a graphical format. 
  
  Functionality: 
  This transaction code allows users to view the planned costs for a cost center in a graphical format. It displays the planned costs for a cost center in terms of total costs, personnel costs, and other costs. It also allows users to compare the planned costs with actual costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PLN_06000212 into the command field. 
  2. Enter the cost center number into the Cost Center field. 
  3. Select the period for which you want to view the planned costs from the Period drop-down menu. 
  4. Click on Execute to view the planned costs for the selected cost center in graphical format. 
  5. To compare the planned costs with actual costs, click on Compare Actual Costs button and select the period for which you want to compare the actual costs from the drop-down menu. 
  6. Click on Execute to view the comparison of planned and actual costs in graphical format. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code only after they have entered all of their planned costs into SAP, as it will not display any data if there are no planned costs entered into SAP for that particular cost center. Additionally, users should ensure that they have selected the correct period before executing this transaction code, as it will display incorrect data if an incorrect period is selected.