How to use KP56 - Erlöse Plandaten ändern

SAP Transaction Code - Details

• Transaction Code: KP56

  Description: Erlöse Plandaten ändern

  Release: S/4HANA and ECC 6

• • Program: RKCCAPLN

    Screen: 0

    Authorization Object:

  • Development Package: KPP

    Package Description: Cost Accounting, planning processor

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KP56 - Erlöse Plandaten ändern

  
  Overview:
  KP56 is a transaction code used in SAP ERP to change revenue plan data. It is used to adjust the revenue plan data for a particular customer or material. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  KP56 allows users to adjust the revenue plan data for a particular customer or material. This includes changing the revenue plan data, such as the quantity, price, and date of delivery. The changes made in KP56 are reflected in the sales order and billing documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KP56 in the command field. 
  2. Select the customer or material for which you want to change the revenue plan data. 
  3. Enter the new quantity, price, and date of delivery for the selected customer or material. 
  4. Confirm your changes by pressing enter or clicking on “Save”. 
  
  Other Recommendations: 
  It is important to note that any changes made in KP56 will be reflected in all related sales orders and billing documents. Therefore, it is important to double-check all changes before saving them in order to avoid any mistakes or discrepancies. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as KP57 (Display Revenue Plan Data) and KP58 (Delete Revenue Plan Data).