How to use NCOF - IS-H: Parametrizaciones básicas

NCOF - Overview

• Transaction Code: NCOF

  Description: IS-H: Parametrizaciones básicas

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NCOF - Details

• SAP Tcode: NCOF - IS-H: Parametrizaciones básicas

   for Cost Object Controlling
  
  Overview: 
  The SAP transaction code NCOF is used to set up cost object controlling in the IS-H module. It is used to define the settings for cost objects, such as cost centers, orders, and projects. This transaction code is used to set up the cost object controlling parameters for the IS-H module. 
  
  Functionality: 
  The NCOF transaction code is used to define the settings for cost objects in the IS-H module. It allows users to set up parameters such as cost center assignment, order assignment, and project assignment. It also allows users to define the settings for cost objects such as cost centers, orders, and projects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NCOF in the command field. 
  2. Select the “Settings” tab. 
  3. Select the “Cost Object” tab. 
  4. Select the “Cost Center” tab and enter the required information for cost center assignment. 
  5. Select the “Order” tab and enter the required information for order assignment. 
  6. Select the “Project” tab and enter the required information for project assignment. 
  7. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes to their system settings. Additionally, it is important to ensure that all of the settings are