How to use KEUG - Einrichten Kst.-k.-übernahme

SAP Transaction Code - Details

• Transaction Code: KEUG

  Description: Einrichten Kst.-k.-übernahme

  Release: S/4HANA and ECC 6

• • Program: RKEU1GEN

    Screen: 1000

    Authorization Object: K_KEA_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KEUG - Einrichten Kst.-k.-übernahme

  
  Overview: 
  KEUG is a transaction code used in SAP to set up cost-center cost transfer. It is used to transfer costs from one cost center to another. This transaction code is used to ensure that the costs are allocated correctly and accurately. 
  
  Functionality: 
  KEUG allows users to transfer costs from one cost center to another. This transaction code can be used to transfer costs between different cost centers, or within the same cost center. It also allows users to specify the amount of costs that should be transferred, as well as the date of the transfer. 
  
  Step-by-step How to Use: 
  1. Enter KEUG in the command field. 
  2. Select the source cost center and enter the amount of costs that should be transferred. 
  3. Select the target cost center and enter the date of the transfer. 
  4. Confirm the transfer by pressing enter. 
  5. The costs will be transferred from the source cost center to the target cost center on the specified date. 
  
  Other Recommendations: 
  It is important to ensure that all transfers are accurate and up-to-date, as incorrect transfers can lead to incorrect financial reporting and inaccurate budgeting. It is also important to ensure that all transfers are properly documented, as this will help with future audits and reviews.