How to use PR_WEB_1710 - Ventil. des frais justif.

SAP Transaction Code - Details

• Transaction Code: PR_WEB_1710

  Description: Ventil. des frais justif.

  Release: S/4HANA and ECC 6

• • Program: SAPMP56T_WEB_INTERFACE

    Screen: 1

    Authorization Object:

  • Development Package: PTRA_WEB_INTERFACE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PR_WEB_1710 - Ventil. des frais justif.

  
  Overview: 
  PR_WEB_1710 is a SAP transaction code used to distribute costs for receipts. It is used to assign costs to different cost objects, such as cost centers, orders, and projects. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  The PR_WEB_1710 transaction code allows users to distribute costs for goods receipts. It enables users to assign costs to different cost objects, such as cost centers, orders, and projects. The transaction code also allows users to view the total cost of goods received and the total cost of goods distributed. 
  
  Step-by-step How to Use: 
  1. Enter the PR_WEB_1710 transaction code in the SAP command field. 
  2. Select the “Cost Distribution” tab. 
  3. Enter the material number and quantity of goods received in the appropriate fields. 
  4. Select the “Distribute Costs” button. 
  5. Enter the cost object (e.g., cost center, order, project) and the amount of costs to be distributed in the appropriate fields. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Back” button to return to the main screen of PR_WEB_1710. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of PR_WEB_1710 before using it in their daily operations. Additionally, users should ensure that all cost distributions are accurate and up-to-date before saving their changes in order to avoid any discrepancies or errors in their financial records.