How to use SSCUI_T158B_XKZBEW - Paramétrer imputation manuelle

SAP Transaction Code - Details

• Transaction Code: SSCUI_T158B_XKZBEW

  Description: Paramétrer imputation manuelle

  Release: S/4HANA only

• • Program: ROOLMB00

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: SSCUI_T158B_XKZBEW - Paramétrer imputation manuelle

  
  Overview:
  The SAP transaction code SSCUI_T158B_XKZBEW is used to set manual account assignment in the SAP system. This code allows users to manually assign accounts to a specific cost center or cost object. This is useful for companies that need to track costs more accurately and efficiently. 
  
  Functionality: 
  The SSCUI_T158B_XKZBEW transaction code allows users to manually assign accounts to a cost center or cost object. This is done by entering the account number, cost center, and cost object into the system. The system will then automatically assign the account to the specified cost center or cost object. This helps companies track costs more accurately and efficiently. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code SSCUI_T158B_XKZBEW into the SAP system. 
  2. Enter the account number, cost center, and cost object into the system. 
  3. The system will automatically assign the account to the specified cost center or cost object. 
  4. Confirm that the account has been assigned correctly by checking the results in the system. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are assigned correctly in order to track costs accurately and efficiently. It is also important to regularly review and update any manual account assignments in order to ensure accuracy and efficiency in tracking costs.