How to use BOSPS01 - Prg reprise coûts projet cah.charges


SAP Transaction Code - Details

  • Transaction Code: BOSPS01

    Description: Prg reprise coûts projet cah.charges

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: BOSPS_TRANSFER

      Screen: 1000

      Authorization Object:

    • Development Package: AD_BOS_03

      Package Description: BOS: Objects with English as Original Language

      Parent Package: DIMP

    • Module/Component: IS-EC-BOS

      Description: Customer Bill of Services


Smart SAP Assistant

  • SAP Tcode: BOSPS01 - Prg reprise coûts projet cah.charges
    
    Overview: 
    BOSPS01 is a SAP transaction code used to transfer project costs from one project to another. It is part of the Business Object System (BOS) and is used to manage and track project costs. 
    
    Functionality: 
    The BOSPS01 transaction code allows users to transfer project costs from one project to another. This can be done manually or automatically, depending on the user's preference. The transaction code also allows users to view the current status of the project cost transfer process, as well as any errors that may have occurred during the process. 
    
    Step-by-step How to Use: 
    1. Enter the BOSPS01 transaction code in the SAP system. 
    2. Select the source and target projects for the cost transfer. 
    3. Enter the cost elements that need to be transferred from one project to another. 
    4. Select the type of cost transfer (manual or automatic). 
    5. Confirm the cost transfer by clicking “Execute”. 
    6. Review the results of the cost transfer process and make any necessary adjustments. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all cost elements are correctly entered before executing a cost transfer using BOSPS01, as any errors may result in incorrect data being transferred between projects. Additionally, it is recommended that users review the results of the cost transfer process before saving any changes, as this will help ensure accuracy and prevent any potential issues down the line.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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