How to use KE34 - Formular anlegen

SAP Transaction Code - Details

• Transaction Code: KE34

  Description: Formular anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Forms for Profitability Reports

• • Program: SAPMKES1

    Screen: 100

    Authorization Object: K_KEB_RC

  • Development Package: KE0C

    Package Description: Customizing for Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE34 - Formular anlegen

  
  Overview:
  The SAP transaction code KE34 is used to create forms in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to create forms for printing invoices, checks, and other documents. 
  
  Functionality: 
  The KE34 transaction code allows users to create forms for printing documents in the SAP system. It provides a graphical interface for creating forms and allows users to customize the layout of the form. The form can be printed directly from the SAP system or exported as a PDF file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KE34 in the command field. 
  2. Select the form type you want to create from the list of available forms. 
  3. Enter a name for the form and click “Create”. 
  4. Select the fields you want to include in the form and click “Save”. 
  5. Select the layout of the form and click “Save”. 
  6. Preview the form and click “Print” or “Export” to save it as a PDF file. 
  
  Other Recommendations: 
  It is recommended that users test their forms before printing them out or exporting them as PDF files. This will ensure that all of the information is correct and that there are no errors in the form layout. Additionally, users should save their forms after they have been created so that they can be accessed later if needed.