Do you have any question about this t-code?
Transaction Code: KEA0
Description: CO-PA: Maintain Operating Concern
Release: S/4HANA and ECC 6
Program: SAPMKEA3_NEW
Screen: 1000
Authorization Object: K_KEA_TC
Development Package: KE0C
Package Description: Customizing for Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: KEA0 is a transaction code used in SAP Controlling (CO) module. It is used to maintain an operating concern in the system. An operating concern is a unit of organizational structure that is used to define the scope of a controlling area. Functionality: The KEA0 transaction code allows users to create, change, and delete an operating concern. It also allows users to assign a controlling area to the operating concern and assign a currency to the controlling area. Additionally, it allows users to assign a company code to the controlling area and assign a chart of accounts to the company code. Step-by-step How to Use: 1. Enter the KEA0 transaction code in the command field. 2. Select “Create” from the menu bar. 3. Enter the name of the operating concern and select “Save”. 4. Select “Assign Controlling Area” from the menu bar and enter the name of the controlling area you want to assign to the operating concern. 5. Select “Assign Currency” from the menu bar and enter the currency you want to assign to the controlling area. 6. Select “Assign Company Code” from the menu bar and enter the name of the company code you want to assign to the controlling area. 7. Select “Assign Chart of Accounts” from the menu bar and enter the name of the chart of accounts you want to assign to the company code. 8. Select “Save” from the menu bar when you are done making changes. Other Recommendations: It is recommended that users familiarize themselves with all aspects of an operating concern before using this transaction code, as it can be difficult for inexperienced users to understand all of its features and functions. Additionally, it is important for users to ensure that all changes made using this transaction code are properly documented in order to ensure accuracy and consistency in their data records.