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Transaction Code: 3KEL
Description: Acct determination for prod.variance
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: KE1C
Package Description: Customizing for Profit Center Accounting
Parent Package: APPL
Module/Component: EC-PCA-BS
Description: Basic Settings
Overview: The SAP transaction code 3KEL is used to determine the account for production variances. This code is used to assign the correct account to the production variance, which is a difference between the actual and planned production costs. Functionality: The 3KEL transaction code allows users to assign the correct account to the production variance. This ensures that the variance is correctly accounted for in the financial statements. The code also allows users to view and edit existing accounts assigned to production variances. Step-by-step How to Use: 1. Enter transaction code 3KEL in the command field. 2. Select the appropriate account for the production variance. 3. Enter any additional information, such as cost center or profit center, if necessary. 4. Save your changes. Other Recommendations: It is important to ensure that all accounts assigned to production variances are accurate and up-to-date. It is also recommended that users review existing accounts assigned to production variances on a regular basis to ensure accuracy and compliance with accounting standards.