How to use BERPC - Processus de gestion

SAP Transaction Code - Details

• Transaction Code: BERPC

  Description: Processus de gestion

  Release: S/4HANA and ECC 6

• • Program: RFOPFI01

    Screen: 1000

    Authorization Object:

  • Development Package: CACSCG

    Package Description: ICM: Customizing & Generation

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: BERPC - Processus de gestion

   in Controlling
  
  Overview: 
  BERPC is a transaction code used in SAP Controlling (CO) module. It is used to display and maintain business processes in controlling. 
  
  Functionality: 
  BERPC allows users to view and maintain business processes in controlling. It provides an overview of the business processes and their associated activities. It also allows users to create, change, and delete business processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BERPC in the command field. 
  2. The Business Processes in Controlling screen will appear. 
  3. Select the desired business process from the list of available processes. 
  4. To create a new business process, click on the “Create” button. 
  5. Enter the required information for the new process and click “Save” to save it. 
  6. To change an existing process, select it from the list and click on the “Change” button. 
  7. Make the desired changes and click “Save” to save them. 
  8. To delete a process, select it from the list and click on the “Delete” button. 
  9. Confirm that you want to delete the process by clicking “Yes” in the confirmation window that appears. 
  10. Click “Back” to return to the Business Processes in Controlling screen when you are finished making changes or creating/deleting processes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available business processes before making any changes or creating/deleting processes using BERPC transaction code. Additionally, users should always make sure to save their changes before exiting out of the transaction code screen to ensure that their changes are not lost or forgotten about.