How to use 8KET3 - Kalkulationsauswahl definieren


SAP Transaction Code - Details

  • Transaction Code: 8KET3

    Description: Kalkulationsauswahl definieren

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KE1C

      Package Description: Customizing for Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA-BS

      Description: Basic Settings


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  • SAP Tcode: 8KET3 - Kalkulationsauswahl definieren
    
    Overview:
    The SAP transaction code 8KET3 is used to define costing keys in the SAP system. Costing keys are used to assign costs to different cost objects, such as materials, orders, and projects. This transaction code allows users to create and maintain costing keys in the system. 
    
    Functionality: 
    The 8KET3 transaction code allows users to define costing keys in the SAP system. Costing keys are used to assign costs to different cost objects, such as materials, orders, and projects. This transaction code also allows users to view existing costing keys and make changes to them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the 8KET3 transaction code into the command field. 
    2. Select the “Create” button to create a new costing key. 
    3. Enter the necessary information for the new costing key, such as the name and description. 
    4. Select the “Save” button to save the new costing key. 
    5. To view existing costing keys, select the “Display” button and enter the name of the costing key you wish to view. 
    6. To make changes to an existing costing key, select the “Change” button and enter the name of the costing key you wish to change. 
    7. Make any necessary changes and select the “Save” button when finished. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently.
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Click the links below to see the following related SAP tcodes:
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