How to use 8KEK - Maintain Transfer Price Variants

SAP Transaction Code - Details

• Transaction Code: 8KEK

  Description: Maintain Transfer Price Variants

  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

Smart SAP Assistant

• SAP Tcode: 8KEK - Maintain Transfer Price Variants

  
  Overview:
  The SAP transaction code 8KEK is used to maintain transfer price variants in the SAP system. It is used to define the transfer prices for materials and services that are exchanged between different company codes within the same organization. 
  
  Functionality: 
  The 8KEK transaction code allows users to maintain transfer price variants in the SAP system. This includes defining the transfer prices for materials and services that are exchanged between different company codes within the same organization. The transfer prices are used to calculate the cost of goods sold and services provided between different company codes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 8KEK in the command field. 
  2. Select the variant you want to maintain from the list of available variants. 
  3. Enter the transfer price for each material or service you want to exchange between different company codes. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is important to note that when maintaining transfer price variants, users should ensure that all relevant information is entered correctly and accurately in order to ensure accurate cost calculations between different company codes. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.