How to use KE3P - Maintain Variant Groups


SAP Transaction Code - Details

  • Transaction Code: KE3P

    Description: Maintain Variant Groups

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Background Processing > Maintain Variant Groups
    • Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Report Data > Maintain Variant Groups
  • Show technical details Hide technical details
    • Program: RKDBATV3

      Screen: 1000

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KE3P - Maintain Variant Groups
    
    Overview: 
    KE3P is a transaction code used in SAP to maintain variant groups. It is used to create, change, and delete variant groups. Variant groups are used to store and manage variants of a particular object, such as a program or report. 
    
    Functionality: 
    The KE3P transaction code allows users to create, change, and delete variant groups. It also allows users to assign variants to the group and assign the group to an object. The variants can be used to store different versions of an object, such as a program or report. 
    
    Step-by-step How to Use: 
    1. Enter the KE3P transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the name of the variant group you want to create. 
    4. Select the “Variants” tab and enter the variants you want to assign to the group. 
    5. Select the “Objects” tab and enter the objects you want to assign the group to. 
    6. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code, as it can be used to make changes that could affect system security if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that could affect system performance if not used properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE3M - Overview of Reports...

  • KE3L - Split report...

  • KE3Q - Maintain Variants...

  • KE3R - Schedule Variant Group...


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