How to use /SAPPCE/PNV08 - Crear y modif.mje.rendim.p.un.org.

/SAPPCE/PNV08 - Overview

• Transaction Code: /SAPPCE/PNV08

  Description: Crear y modif.mje.rendim.p.un.org.

  Release: S/4HANA and ECC 6

• • Program: /SAPPCE/ORG_PNV_READ

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/ORG

    Package Description: Flexible enterprise hierarchy

    Parent Package: JVA_JV

  • Module/Component: CA-JVA-PRC

    Description: Project Risk Management for Contractors

/SAPPCE/PNV08 - Details

• SAP Tcode: /SAPPCE/PNV08 - Crear y modif.mje.rendim.p.un.org.

  
  Overview:
  The SAP transaction code /SAPPCE/PNV08 is used to create and change the Cost and Revenue Planning (CPR) via Organizational Unit. This transaction code is used to create and maintain the cost and revenue planning for an organizational unit. 
  
  Functionality: 
  The /SAPPCE/PNV08 transaction code allows users to create and maintain the cost and revenue planning for an organizational unit. It enables users to enter the planned costs and revenues for a given period of time, as well as to view the actual costs and revenues for the same period. The transaction code also allows users to compare the planned costs and revenues with the actual costs and revenues, enabling them to make informed decisions about their organizational unit’s budget. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/PNV08 in the command field. 
  2. Select the organizational unit for which you want to create or change the CPR. 
  3. Enter the planned costs and revenues for a given period of time. 
  4. View the actual costs and revenues for the same period of time. 
  5. Compare the planned costs and revenues with the actual costs and revenues. 
  6. Make any necessary changes to your CPR based on your comparison results. 
  7. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to regularly review your CPR in order to ensure that it is up-to-date