How to use KE94 - Create form


SAP Transaction Code - Details

  • Transaction Code: KE94

    Description: Create form

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Forms for Reports Based on Line Items
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: KE94 - Create form
    
    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 the list of available devices or create a new one by selecting “Output Device” from the menu bar and entering a name for it in the “Output Device Name” field. 
    9. Save your changes by selecting “Save” from the menu bar. 
    10. Activate your form by selecting “Activate” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users test their forms before activating them to ensure that they are working correctly and producing accurate results. Additionally, users should also ensure that they have sufficient access rights to use this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE91 - Create Line-Item-Based Report...

  • KE8W - EC-PCA: Reorganize Forms...

  • KE95 - Change Form...

  • KE96 - Display Form...


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