How to use 0PEG01 - Options générales

SAP Transaction Code - Details

• Transaction Code: 0PEG01

  Description: Options générales

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GPD

    Package Description: Grouping, Pegging and Distribution

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: 0PEG01 - Options générales

   for Cost Element Group
  
  Overview: 
  The SAP transaction code 0PEG01 is used to set up general settings for cost element groups. This transaction code is used to define the characteristics of a cost element group, such as the type of cost element group, the number range, and the account assignment model. 
  
  Functionality: 
  The 0PEG01 transaction code allows users to define the characteristics of a cost element group. This includes setting up the type of cost element group, the number range, and the account assignment model. The cost element group is then used to assign costs to different accounts in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0PEG01 in the command field. 
  2. Enter the name of the cost element group you want to set up in the Cost Element Group field. 
  3. Select the type of cost element group from the drop-down list. 
  4. Enter a number range for the cost element group in the Number Range field. 
  5. Select an account assignment model from the drop-down list. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before setting up a cost element group using transaction code 0PEG01. Additionally, users should ensure that they have all of the necessary information before beginning, such as a valid number range and an appropriate account assignment model.