Transaction Code: PPECS
Description: Convertir modelo iPPE
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLCNVUIEXTR
Screen: 10
Authorization Object:
Development Package: PLM_PDN_CNV
Package Description:
Parent Package:
Module/Component:
Description:
to Costing Sheet Overview:: The SAP transaction code PPECS is used to convert an individual product process engineering (iPPE) model into a costing sheet. This transaction code is used to create a costing sheet from an iPPE model, which is a set of data that describes the production process of a product. The costing sheet created from the iPPE model contains all the necessary information for the production process, such as material costs, labor costs, and overhead costs. Functionality:: The PPECS transaction code allows users to convert an iPPE model into a costing sheet. This transaction code is used to create a costing sheet from an iPPE model, which is a set of data that describes the production process of a product. The costing sheet created from the iPPE model contains all the necessary information for the production process, such as material costs, labor costs, and overhead costs. The PPECS transaction code also allows users to view and edit existing costing sheets. Step-by-step How to Use:: 1. Log into SAP and enter the PPECS transaction code in the command field. 2. Select the “Create” option in the menu bar. 3. Enter the name of the iPPE model you want to convert into a costing sheet in the “Model Name” field. 4. Enter the name of the costing sheet you want to create in the “Costing Sheet Name” field. 5. Select “OK” to create your costing sheet from your iPPE model. 6. To view or edit an existing costing sheet, select “Display” or “Change” in the menu bar and enter the name of your costing sheet in the “Costing Sheet Name” field. 7. Select “OK” to view or edit your existing costing sheet. Other Recommendations:: It is recommended that users familiarize themselves with SAP terminology before using this transaction code, as it can be difficult to understand without prior knowledge of SAP terms and processes. Additionally, it is recommended that users back up their data before using this transaction code, as any changes made cannot be undone without restoring from a backup file.
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