UPB_CCP - Planification centres de coûts SEM

SAP Transaction Code - Details

• Transaction Code: UPB_CCP

  Description: Planification centres de coûts SEM

  Release: S/4HANA and ECC 6

• • Program: UPB_CCP_CALL

    Screen: 1000

    Authorization Object:

  • Development Package: UPB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UPB_CCP - Planification centres de coûts SEM

  
  Overview:
  UPB_CCP - SEM Cost Center Planning is a SAP transaction code used to plan cost centers in the SAP system. It is part of the SAP Strategic Enterprise Management (SEM) module and is used to create and maintain cost center plans. 
  
  Functionality: 
  This transaction code allows users to create and maintain cost center plans in the SAP system. It also allows users to view and analyze cost center data, as well as to create and maintain cost center hierarchies. Additionally, it provides users with the ability to transfer cost center data from other systems into the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter UPB_CCP - SEM Cost Center Planning into the command field. 
  2. Select the “Create” button to create a new cost center plan. 
  3. Enter the required information for the plan, such as name, description, and currency. 
  4. Select “Save” to save the plan. 
  5. Select “Maintain” to view and edit existing cost center plans. 
  6. Select “Transfer” to transfer cost center data from other systems into the SAP system. 
  7. Select “Hierarchy” to create and maintain cost center hierarchies. 
  8. Select “Analysis” to view and analyze cost center data. 
  9. Select “Exit” when finished with the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various features of UPB_CCP - SEM Cost Center Planning before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a cost center plan in order to avoid any errors or delays in processing the plan.