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Transaction Code: MPO_PERS_FILL_CC
Description: Fill for Personalization, Cost Ctrs
Release: S/4HANA and ECC 6
Program: MPO_FILL_PERSONALIZATION_CC
Screen: 1000
Authorization Object:
Development Package: MPO_PERSONALIZATION_SCREENS
Package Description: Personalization Class
Parent Package: PI-WEB
Module/Component: CA
Description: Cross-Application Components
Overview: MPO_PERS_FILL_CC is a SAP transaction code used to fill cost centers for personalization. It is used to assign cost centers to personnel numbers in the system. Functionality: This transaction code allows users to assign cost centers to personnel numbers in the system. It also allows users to view and edit existing cost center assignments. Step-by-step How to Use: 1. Enter the transaction code MPO_PERS_FILL_CC into the command field. 2. Enter the personnel number for which you want to assign a cost center. 3. Select the cost center you want to assign from the list of available cost centers. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users check the existing cost center assignments before making any changes, as incorrect assignments can lead to incorrect data in the system. Additionally, users should ensure that they have the necessary authorization before making any changes in the system.
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