Transaction Code: KE94
Description: Create form
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKES1
Screen: 100
Authorization Object: K_KEB_RC
Development Package: KE
Package Description: Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: The SAP transaction code KE94 is used to create forms in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to create forms for printing documents such as invoices, checks, and other financial documents. Functionality: The KE94 transaction code allows users to create forms for printing documents in the SAP system. It provides users with a wide range of options for creating forms, including the ability to define the layout of the form, add text fields, and specify the font size and type. Additionally, users can also define the number of copies to be printed and the output device. Step-by-step How to Use: 1. Enter the transaction code KE94 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the form in the “Form Name” field. 4. Select a layout from the list of available layouts or create a new one. 5. Add text fields to the form by selecting “Text” from the menu bar and entering the text in the “Text” field. 6. Specify font size and type by selecting “Font” from the menu bar and entering values in the “Font Size” and “Font Type” fields. 7. Specify number of copies to be printed by entering a value in the “Number of Copies” field. 8. Select an output device from