How to use NAG0 -

NAG0 - Overview

• Transaction Code: NAG0

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: MENUNAG0

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NAG0 - Details

• SAP Tcode: NAG0 -

  
  Overview:
  NAG0 is a transaction code used in SAP ERP systems. It is used to display the list of all available cost centers in the system. It is part of the Controlling (CO) module and is available within the standard SAP menu path. 
  
  Functionality: 
  The NAG0 transaction code allows users to view a list of all cost centers in the system. This includes both active and inactive cost centers. The list can be filtered by company code, controlling area, and cost center group. The output of the report can be sorted by cost center number, description, or company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code NAG0 in the command field. 
  2. Select the company code, controlling area, and cost center group you wish to view from the selection screen. 
  3. Click on Execute (F8). 
  4. The output will be displayed in a list format with all available cost centers in the system. 
  5. To sort the output, click on Settings (F6) and select the desired sorting option from the Sort Criteria tab. 
  6. To save the output as a file, click on List > Save > Local File (Ctrl+S). 
  7. Enter a file name and select a file format (e.g., Excel). 
  8. Click on Save to save the file to your local drive. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other