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Transaction Code: S_PL0_86000034
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: FAGL_LEDGER_CUST
Package Description: New General Ledger: Scenarios, Ledgers
Parent Package: FINA_GL
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: S_PL0_86000034 is a SAP transaction code used to display the cost element groups in the Controlling (CO) module. It is used to view the cost element groups and their associated cost elements. Functionality: This transaction code allows users to view the cost element groups and their associated cost elements. It also allows users to create, change, and delete cost element groups. Additionally, it can be used to assign cost elements to a cost element group. Step-by-step How to Use: 1. Enter the transaction code S_PL0_86000034 in the command field. 2. Select the “Cost Element Groups” tab. 3. Select the “Create” button to create a new cost element group. 4. Enter the name of the new cost element group in the “Group Name” field. 5. Select the “Save” button to save the new cost element group. 6. Select the “Assign Cost Elements” button to assign cost elements to the new cost element group. 7. Select the desired cost elements from the list and select “Save” to save them to the new cost element group. 8. Select “Back” to return to the main screen of S_PL0_86000034. 9. Select “Change” or “Delete” if desired for any existing cost element groups in order to make changes or delete them from the system. Other Recommendations: It is recommended that users familiarize themselves with all of the features of S_PL0_86000034 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to prevent any data loss or corruption.
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