How to use KEDP - Maintain CO-PA Account Determination

SAP Transaction Code - Details

• Transaction Code: KEDP

  Description: Maintain CO-PA Account Determination

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KEDP - Maintain CO-PA Account Determination

  
  Overview: 
  KEDP is an SAP transaction code used to maintain the account determination for Controlling (CO) Profitability Analysis (PA). It is used to define the accounts that are used in the CO-PA module. 
  
  Functionality: 
  KEDP allows users to maintain the account determination for CO-PA. This includes defining the accounts that are used in the CO-PA module, such as cost elements, revenue elements, and other accounts. It also allows users to assign different accounts to different cost centers or profit centers. 
  
  Step-by-step How to Use: 
  1. Enter KEDP in the SAP command field and press enter. 
  2. Select the account type you want to maintain (e.g. cost element, revenue element, etc.). 
  3. Enter the account number and press enter. 
  4. Enter the cost center or profit center you want to assign the account to and press enter. 
  5. Enter any additional information required and press enter. 
  6. Save your changes by pressing the save button or pressing F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CO-PA module before using KEDP, as it will help them understand how the accounts are used in CO-PA and how they should be maintained in KEDP. Additionally, users should always double check their entries before saving them, as incorrect entries can lead to incorrect results in CO-PA.