C000 - Overhead Cost Controlling

SAP Transaction Code - Details

• Transaction Code: C000

  Description: Overhead Cost Controlling

  Release: S/4HANA and ECC 6

• • Program: MENUC000

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: C000 - Overhead Cost Controlling

  
  Overview:
  SAP transaction code C000 is used to manage overhead costs in the Controlling module of the SAP system. It allows users to view and analyze overhead costs, as well as create and maintain cost centers and cost elements. 
  
  Functionality: 
  The C000 transaction code provides users with a comprehensive overview of overhead costs. It allows users to view and analyze overhead costs, as well as create and maintain cost centers and cost elements. Additionally, it enables users to assign costs to different cost centers and cost elements, and to monitor the budget of each cost center. 
  
  Step-by-step How to Use: 
  1. Enter transaction code C000 in the command field. 
  2. Select the “Cost Center” tab. 
  3. Select the “Create” button to create a new cost center. 
  4. Enter the required information for the new cost center, such as name, description, and budget. 
  5. Select the “Save” button to save the new cost center. 
  6. Select the “Cost Element” tab. 
  7. Select the “Create” button to create a new cost element. 
  8. Enter the required information for the new cost element, such as name, description, and budget. 
  9. Select the “Save” button to save the new cost element. 
  10. Assign costs to different cost centers and cost elements by selecting the “Assign Costs” tab and entering the required information for each assignment. 
  11. Monitor the budget of each cost center by selecting the “Budget Monitor” tab and entering the required information for each budget item. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of SAP transaction code C000 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they are aware of any applicable regulations or laws that may affect their use of this transaction code in order to ensure compliance with all applicable laws and regulations.