How to use KE35 - Change form

SAP Transaction Code - Details

• Transaction Code: KE35

  Description: Change form

  Release: S/4HANA and ECC 6

• • Program: SAPMKES1

    Screen: 200

    Authorization Object: K_KEB_RC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE35 - Change form

  
  Overview:
  The SAP transaction code KE35 is used to change the form of a document in the SAP system. It is used to modify the layout of a document, such as an invoice or a purchase order. This transaction code is used to make changes to the form of a document without having to create a new one. 
  
  Functionality: 
  The KE35 transaction code allows users to make changes to the form of a document without having to create a new one. This includes changing the layout, font size, and other formatting options. It also allows users to add additional fields or delete existing ones. 
  
  Step-by-step How to Use: 
  To use the KE35 transaction code, users must first enter the document number they wish to change. Once this is done, they can then select the “Change Form” option from the menu. This will open up a window where users can make changes to the form of the document. They can then save their changes and exit out of the window. 
  
  Other Recommendations: 
  When using the KE35 transaction code, it is important to remember that any changes made will be applied to all documents with that same form. Therefore, it is important to ensure that any changes made are necessary and will not affect other documents in an unintended way. Additionally, it is important to remember that any changes made will be permanent and cannot be undone.