How to use S_SE3_50000101 - Sending Cost Events

SAP Transaction Code - Details

• Transaction Code: S_SE3_50000101

  Description: Sending Cost Events

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UBC_BASIS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_SE3_50000101 - Sending Cost Events

  
  Overview: 
  S_SE3_50000101 is a SAP transaction code used for Sending Cost Events. It is part of the SAP Cost Center Accounting (CO-OM) module. This transaction code is used to send cost events to the controlling area. 
  
  Functionality: 
  This transaction code allows users to send cost events from the cost center to the controlling area. It also allows users to view and edit cost events that have already been sent. The cost events are sent in the form of a document, which can be viewed and edited in the controlling area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SE3_50000101 in the SAP command field. 
  2. Select the cost center from which you want to send the cost event. 
  3. Enter the date range for which you want to send the cost event. 
  4. Select the type of cost event you want to send (e.g., personnel costs, material costs, etc.). 
  5. Enter any additional information that is required for the cost event (e.g., personnel number, material number, etc.). 
  6. Click “Send” to send the cost event to the controlling area. 
  7. The cost event will be sent and can be viewed and edited in the controlling area. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code, as it may require additional permissions or access rights in order to use it properly. Additionally, users should ensure that all necessary information is entered correctly before sending a cost event, as incorrect information may lead to errors or incorrect results in the controlling area.