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Transaction Code: 8KER
Description: Derive Partner Profit Center: Sales
Release: S/4HANA and ECC 6
Program: RCOPCA41
Screen: 1000
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 8KER is used to derive the partner profit center for sales. This code is used to assign a partner profit center to a sales order item. It is used to determine the profit center that will be assigned to the partner in the sales order. Functionality: The 8KER transaction code is used to assign a partner profit center to a sales order item. This code is used to determine the profit center that will be assigned to the partner in the sales order. The partner profit center is derived from the customer master record and can be changed manually if needed. Step-by-step How to Use: 1. Enter transaction code 8KER in the SAP command field. 2. Enter the sales order number and item number in the appropriate fields. 3. The system will display the customer master record and the partner profit center assigned to it. 4. If necessary, you can change the partner profit center manually by entering a new value in the appropriate field. 5. Once you have made any necessary changes, click “Save” to save your changes and exit the transaction code. Other Recommendations: It is important to ensure that the partner profit center is correctly assigned to each sales order item, as this will affect how profits are allocated between partners in a sales order. It is also important to ensure that any changes made are saved correctly, as this will ensure that all future transactions are processed correctly.
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