How to use S_VBS_46000028 - Activité IMG


SAP Transaction Code - Details

  • Transaction Code: S_VBS_46000028

    Description: Activité IMG

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FKKINV

      Package Description: Invoicing

      Parent Package: FCI_INVOICING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


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  • SAP Tcode: S_VBS_46000028 - Activité IMG
     Assign Cost Element to Cost Center
    
    Overview: 
    S_VBS_46000028 is an SAP transaction code used to assign cost elements to cost centers. This transaction code is part of the SAP Controlling (CO) module and is used to assign cost elements to cost centers in order to track and analyze costs. 
    
    Functionality: 
    The S_VBS_46000028 transaction code allows users to assign cost elements to cost centers in order to track and analyze costs. This transaction code can be used to assign multiple cost elements to a single cost center, or multiple cost centers to a single cost element. It also allows users to view the assigned cost elements and cost centers, as well as delete or change existing assignments. 
    
    Step-by-step How To Use 
    1. Enter the S_VBS_46000028 transaction code in the SAP command field. 
    2. Select the “Assign Cost Element” option from the menu. 
    3. Enter the desired cost element and cost center in the appropriate fields. 
    4. Select “Save” to save the assignment. 
    5. To view existing assignments, select “Display” from the menu. 
    6. To delete or change existing assignments, select “Change” from the menu. 
    7. Select “Save” when finished making changes or deletions. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Controlling (CO) module before using this transaction code, as it is necessary for understanding how costs are tracked and analyzed in SAP systems. Additionally, users should ensure that they have the necessary authorization before making any changes or deletions to existing assignments.
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