/ISDFPS/ACCCORATES - Envoi de prix budgétés - CO

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/ACCCORATES

  Description: Envoi de prix budgétés - CO

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/ACCCORATES

    Screen: 1000

    Authorization Object:

  • Development Package: /ISDFPS/ACCOUNTING

    Package Description: Accounting Part - Organizational Flexibility DFPS

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-OF-FDP

    Description: Structures Workbench

Smart SAP Assistant

• SAP Tcode: /ISDFPS/ACCCORATES - Envoi de prix budgétés - CO

  
  Overview:
  The SAP transaction code /ISDFPS/ACCCORATES is used to send cost planning prices from the controlling area to the cost object. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  This transaction code allows users to transfer cost planning prices from the controlling area to the cost object. This ensures that the cost object is updated with the latest cost planning prices. The cost planning prices are used to calculate the costs of a particular cost object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/ACCCORATES in the command field. 
  2. Select the controlling area from which you want to transfer the cost planning prices. 
  3. Select the cost object to which you want to transfer the cost planning prices. 
  4. Click on “Execute” to transfer the cost planning prices from the controlling area to the cost object. 
  5. The system will display a confirmation message once the transfer is successful. 
  
  Other Recommendations: 
  It is recommended that users check and verify that all of the cost planning prices have been transferred correctly before proceeding with any further calculations or processes related to the cost object.