9KE0 - Create Profit Center Document


SAP Transaction Code - Details

  • Transaction Code: 9KE0

    Description: Create Profit Center Document

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profit Center Accounting > Actual Postings > Profit Center Document > Enter
    • Accounting > Enterprise Controlling > Profit Center Accounting > Actual Postings > Profit Center Document > Enter
  • Show technical details Hide technical details
    • Program: RPCAPP00

      Screen: 1000

      Authorization Object:

    • Development Package: KE1

      Package Description: Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA

      Description: Profit Center Accounting


Smart SAP Assistant

  • SAP Tcode: 9KE0 - Create Profit Center Document
    
    Overview:
    The SAP transaction code 9KE0 is used to create a profit center document. This document is used to record the financial transactions of a profit center. It is used to track the income and expenses of a profit center, and to calculate the net profit or loss of the center. 
    
    Functionality: 
    The 9KE0 transaction code allows users to create a profit center document. This document contains information about the income and expenses of a profit center, as well as the net profit or loss of the center. The document can be used for reporting purposes, as well as for budgeting and forecasting. 
    
    Step-by-step How to Use: 
    To use the 9KE0 transaction code, users must first enter the company code and fiscal year for which they want to create the document. Then, they must enter the profit center for which they want to create the document. Finally, they must enter the document type and number range for the document. Once all of this information has been entered, users can click “Create” to generate the document. 
    
    Other Recommendations: 
    It is important to note that users should only use this transaction code if they are authorized to do so. Additionally, users should ensure that all of the information entered is accurate before creating the document. Finally, users should always save a copy of the document for their records.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • 8KEZ - EC-PCA Transfer Pricing...

  • 8KEY - Company Code Field Transfer Rule...

  • 9KE1 - Change Cost/Revenue Balances...

  • 9KE2 - Display Cost/Revenue Balances...


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