How to use KE94 - Formular anlegen

KE94 - Overview

• Transaction Code: KE94

  Description: Formular anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Forms for Reports Based on Line Items

• • Program: SAPMKES1

    Screen: 100

    Authorization Object: K_KEB_RC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

KE94 - Details

• SAP Tcode: KE94 - Formular anlegen

  
  Overview:
  The SAP transaction code KE94 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 documents such as invoices, checks, and other financial documents. 
  
  Functionality: 
  The KE94 transaction code allows users to create forms for printing documents in the SAP system. It provides users with a wide range of options for creating forms, including the ability to define the layout of the form, add text fields, and specify the font size and type. Additionally, users can also define the number of copies to be printed and the output device. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KE94 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the form in the “Form Name” field. 
  4. Select a layout from the list of available layouts or create a new one. 
  5. Add text fields to the form by selecting “Text” from the menu bar and entering the text in the “Text” field. 
  6. Specify font size and type by selecting “Font” from the menu bar and entering values in the “Font Size” and “Font Type” fields. 
  7. Specify number of copies to be printed by entering a value in the “Number of Copies” field. 
  8. Select an output device from