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Transaction Code: S_PLN_16000013
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: BCA_US
Package Description: BCA modification for US specific requirements
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: S_PLN_16000013 is a SAP transaction code used to create a new plan version in the SAP system. It is used to create a new version of an existing plan or to create a completely new plan. Functionality: This transaction code allows users to create a new version of an existing plan or to create a completely new plan. It also allows users to define the characteristics of the plan, such as the type of plan, the periodicity, and the currency. Additionally, it allows users to assign the plan to a specific cost center or cost object. Step-by-step How to Use: 1. Enter transaction code S_PLN_16000013 in the command field. 2. Enter the name of the plan you want to create or edit in the Plan field. 3. Select the type of plan you want to create from the drop-down list. 4. Select the periodicity of the plan from the drop-down list. 5. Select the currency of the plan from the drop-down list. 6. Assign the plan to a cost center or cost object by entering its name in the Cost Center/Cost Object field. 7. Click on Save button to save your changes and create a new version of your plan or click on Create button to create a completely new plan. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before creating or editing plans in order to ensure that they are creating plans that meet their needs and requirements. Additionally, it is recommended that users test their plans before using them in production environments in order to ensure that they are working as expected.
S_PLN_16000012 - ...
S_PLN_16000011 - ...
S_PLN_16000014 - ...
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