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Transaction Code: S_PLN_06000277
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
Overview: S_PLN_06000277 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 the form of a graphical representation. Functionality: This transaction code allows users to view the planned costs for a cost center in graphical form. It displays the planned costs for a cost center in terms of total costs, personnel costs, material costs, and other costs. The graphical representation allows users to quickly identify any discrepancies between the planned and actual costs. Step-by-step How to Use: 1. Enter the transaction code S_PLN_06000277 into the SAP 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 drop-down menu. 4. Click on Execute to view the graphical representation of the planned costs for the selected cost center. 5. The graphical representation will show you the total planned costs, personnel costs, material costs, and other costs for the selected period. Other Recommendations: It is recommended that users compare the actual and planned costs regularly to ensure that they are in line with each other. This will help users identify any discrepancies between actual and planned costs and take corrective action if necessary. Additionally, users should also use this transaction code to compare different cost centers and identify areas where cost savings can be made.
S_PLN_06000276 - ...
S_PLN_06000275 - ...
S_PLN_06000281 - ...
S_PLN_06000282 - ...