How to use 8KAL - Controlling Areas: ALE for PCA


SAP Transaction Code - Details

  • Transaction Code: 8KAL

    Description: Controlling Areas: ALE for PCA

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: 8KAL - Controlling Areas: ALE for PCA
    
    Overview:
    The SAP transaction code 8KAL is used to maintain controlling areas in the SAP system. It is used to assign controlling areas to Profit Centers and Cost Centers in the system. This transaction code is part of the Controlling (CO) module. 
    
    Functionality: 
    The 8KAL transaction code allows users to maintain controlling areas in the SAP system. It enables users to assign controlling areas to Profit Centers and Cost Centers in the system. This transaction code also allows users to view and edit existing controlling area assignments. 
    
    Step-by-step How to Use: 
    1. Enter the 8KAL transaction code into the command field and press enter. 
    2. Select the “Maintain Controlling Areas” option from the menu. 
    3. Select the Profit Center or Cost Center you want to assign a controlling area to. 
    4. Enter the controlling area you want to assign and press enter. 
    5. The controlling area will now be assigned to the selected Profit Center or Cost Center. 
    6. To view or edit existing controlling area assignments, select the “Display/Change” option from the menu. 
    7. Select the Profit Center or Cost Center you want to view or edit and press enter. 
    8. The assigned controlling area will be displayed on the screen and can be edited if necessary. 
    9. Once all changes have been made, press save to save your changes. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code and make changes in the system. Additionally, it is recommended that users always double-check their changes before saving them in order to avoid any errors or mistakes in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • 8KE2 - PCA: Rollup: Change Field Assignment...


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