How to use KCWW - Reorganisation Formulare


SAP Transaction Code - Details

  • Transaction Code: KCWW

    Description: Reorganisation Formulare

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Tools > Information System > Delete Forms
  • Show technical details Hide technical details
    • Program: RKDREOFO

      Screen: 0

      Authorization Object:

    • Development Package: KC

      Package Description: Cost Accounting Controlling EIS

      Parent Package: APPL

    • Module/Component: EC-EIS-DCM

      Description: Data Collection


Smart SAP Assistant

  • SAP Tcode: KCWW - Reorganisation Formulare
    
    Overview:
    The SAP transaction code KCWW is used to reorganize forms in the SAP system. It is used to reorganize the forms that are used in the SAP system, such as invoices, purchase orders, and other documents. This transaction code helps to ensure that the forms are organized and up-to-date. 
    
    Functionality: 
    The KCWW transaction code allows users to reorganize forms in the SAP system. This includes changing the layout of the form, adding or removing fields, and changing the font size or color of the form. The transaction code also allows users to add new forms or delete existing forms. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KCWW into the command field. 
    2. Select the form you want to reorganize from the list of available forms. 
    3. Make any changes you want to make to the form, such as changing the layout, adding or removing fields, or changing font size or color. 
    4. Save your changes by clicking on “Save”. 
    5. Exit the transaction code by clicking on “Exit”. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will affect all users of the SAP system who use this form. Therefore, it is important to test any changes before they are implemented in order to ensure that they do not cause any issues with other users of the system. Additionally, it is recommended that users back up their forms before making any changes in order to ensure that they can revert back to a previous version if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KCWA - Währungsumrechnungsart pflegen...

  • KCW2 - Protokolle SAP-EIS...

  • KCXX - Reorganisation Variantengruppen...

  • KCZ1 - EC-EIS/BP Bewegungsdaten archivieren...


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