How to use KEF2 - Umwertungsreihen anzeigen


SAP Transaction Code - Details

  • Transaction Code: KEF2

    Description: Umwertungsreihen anzeigen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Revaluation Keys > Display
  • Show technical details Hide technical details
    • Program: RKE_CALL_VC_TKEPA

      Screen: 1000

      Authorization Object:

    • Development Package: KE0C

      Package Description: Customizing for Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KEF2 - Umwertungsreihen anzeigen
    
    Overview:
    The SAP transaction code KEF2 is used to display revaluation indices in the SAP system. This transaction code is used to view the current revaluation indices for a particular currency and to view the history of changes in the revaluation indices. 
    
    Functionality: 
    The KEF2 transaction code allows users to view the current revaluation indices for a particular currency. It also allows users to view the history of changes in the revaluation indices. The transaction code also allows users to enter new revaluation indices and to delete existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KEF2 in the command field. 
    2. Select the currency for which you want to view the revaluation indices. 
    3. Select “Display” to view the current revaluation indices for that currency. 
    4. Select “Change” to enter new revaluation indices or delete existing ones. 
    5. Select “History” to view the history of changes in the revaluation indices for that currency. 
    6. Select “Save” to save any changes you have made. 
    7. Select “Back” or “Exit” when you are finished with your work. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code and make changes to the revaluation indices. It is also important to ensure that all changes are properly documented and saved before exiting the transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KEF1 - Umwertungsreihen ändern...

  • KEEU - COPA EIS/BP-Übernahme-Generierung...

  • KEF3 - zeitabhängige Umwertungsreihen...

  • KEF4 - Display Events...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker