How to use C000 - Contrôle des frais généraux

C000 - Overview

• Transaction Code: C000

  Description: Contrôle des frais généraux

  Release: S/4HANA and ECC 6

• • Program: MENUC000

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

C000 - Details

• SAP Tcode: C000 - Contrôle des frais généraux

  
  Overview:
  SAP transaction code C000 is used to manage overhead costs in the Controlling module of the SAP system. It allows users to view and analyze overhead costs, as well as create and maintain cost centers and cost elements. 
  
  Functionality: 
  The C000 transaction code provides users with a comprehensive overview of overhead costs. It allows users to view and analyze overhead costs, as well as create and maintain cost centers and cost elements. Additionally, it enables users to assign costs to different cost centers and cost elements, and to monitor the budget of each cost center. 
  
  Step-by-step How to Use: 
  1. Enter transaction code C000 in the command field. 
  2. Select the “Cost Center” tab. 
  3. Select the “Create” button to create a new cost center. 
  4. Enter the required information for the new cost center, such as name, description, and budget. 
  5. Select the “Save” button to save the new cost center. 
  6. Select the “Cost Element” tab. 
  7. Select the “Create” button to create a new cost element. 
  8. Enter the required information for the new cost element, such as name, description, and budget. 
  9. Select the “Save” button to save the new cost element. 
  10. Assign costs to different cost centers and cost elements by selecting the “Assign Costs” tab and entering the required information for each assignment. 
  11. Monitor the budget of