How to use KEKF - Übernahme Kundenauftragseingänge

SAP Transaction Code - Details

• Transaction Code: KEKF

  Description: Übernahme Kundenauftragseingänge

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: KEKF - Übernahme Kundenauftragseingänge

  
  Overview:
  The SAP transaction code KEKF is used to transfer incoming sales orders from the sales and distribution (SD) module to the materials management (MM) module. This code is used to ensure that the sales order is correctly transferred from SD to MM, and that all relevant information is included in the transfer. 
  
  Functionality:
  The KEKF transaction code allows users to transfer sales orders from SD to MM. This ensures that all relevant information is included in the transfer, such as customer data, pricing, delivery dates, and payment terms. The code also allows users to view and edit the sales order before it is transferred. 
  
  Step-by-step How to Use:
  1. Enter the KEKF transaction code in the command field. 
  2. Select the sales order you wish to transfer. 
  3. Check that all relevant information is included in the transfer. 
  4. Edit any necessary information before transferring the order. 
  5. Click “Transfer” to complete the process. 
  
  Other Recommendations:
  It is important to double-check all information before transferring a sales order using KEKF, as any mistakes can lead to delays or incorrect orders being sent out. Additionally, it is recommended that users familiarize themselves with both SD and MM modules before attempting to use this transaction code, as this will help ensure a smooth transfer process.