How to use EK14 - C FI Pflege Tabelle TFK022A/B

SAP Transaction Code - Details

• Transaction Code: EK14

  Description: C FI Pflege Tabelle TFK022A/B

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EK14 - C FI Pflege Tabelle TFK022A/B

  
  Overview:
  The SAP transaction code EK14 is used to maintain the table TFK022A/B in the Controlling (CO) module of the SAP system. This table contains the mapping of cost elements to cost centers and is used for the purpose of cost allocation. 
  
  Functionality: 
  The EK14 transaction code allows users to maintain the TFK022A/B table, which contains the mapping of cost elements to cost centers. This table is used for allocating costs from one cost element to another. The user can add, delete, or modify entries in this table. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK14 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate cost element from the drop-down list. 
  4. Select the appropriate cost center from the drop-down list. 
  5. Enter a valid percentage value for allocating costs from one cost element to another. 
  6. Click on “Save” to save your changes. 
  7. Click on “Back” to go back to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect entries can lead to incorrect cost allocations and other errors in financial reporting. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial data.