How to use KEG1N - Ind. Ist-Leist.verrechn. anlegen


SAP Transaction Code - Details

  • Transaction Code: KEG1N

    Description: Ind. Ist-Leist.verrechn. anlegen

    Release: S/4HANA and ECC 6

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    • Program: SAPLKAL1

      Screen: 106

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KEG1N - Ind. Ist-Leist.verrechn. anlegen
    
    Overview:
    KEG1N is a transaction code used in SAP to create an indirect actual activity allocation. This transaction code is used to allocate costs from one cost center to another. It is used to transfer costs from one cost center to another, and can be used for both internal and external cost centers. 
    
    Functionality: 
    KEG1N allows users to transfer costs from one cost center to another. It can be used for both internal and external cost centers. The transaction code also allows users to specify the amount of the transfer, as well as the date of the transfer. Additionally, users can specify the type of transfer (e.g., direct or indirect) and the type of activity (e.g., production or administrative). 
    
    Step-by-step How to Use: 
    To use KEG1N, users must first enter the source cost center and the target cost center. Then, they must enter the amount of the transfer and the date of the transfer. Finally, they must select the type of transfer (direct or indirect) and the type of activity (production or administrative). Once all of this information has been entered, users can click “Execute” to complete the transfer. 
    
    Other Recommendations: 
    When using KEG1N, it is important to ensure that all of the information entered is accurate. Additionally, it is important to ensure that all transfers are properly documented in order to maintain an accurate record of all transfers. Finally, it is important to ensure that all transfers are approved by the appropriate personnel before they are executed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KEG1 - Ind. Ist-Leist.verrechn. anlegen...

  • KEFH - CO-PA Hierarchie Datei einlesen...

  • KEG2 - Ind. Ist-Leist.verrechn. ändern...

  • KEG2N - Ind. Ist-Leist.verrechn. ändern...


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