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Transaction Code: KEDV
Description: CO-PA: Maintain Summarization Levels
Release: S/4HANA and ECC 6
Program: SAPMKEDV
Screen: 100
Authorization Object:
Development Package: KE0C
Package Description: Customizing for Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: KEDV is an SAP transaction code used to maintain summarization levels in the Controlling (CO) Profitability Analysis (PA) module. This transaction code allows users to create and maintain summarization levels for the CO-PA module, which are used to group and summarize data for reporting purposes. Functionality: KEDV enables users to create and maintain summarization levels for the CO-PA module. Summarization levels are used to group and summarize data for reporting purposes. This transaction code also allows users to define the characteristics of each summarization level, such as the fields that will be used for summarization, the order of the fields, and the type of summarization that will be used. Step-by-step How to Use: 1. Enter KEDV in the SAP command field. 2. Select “Create” or “Change” from the menu options. 3. Enter a name for the summarization level and select “Continue”. 4. Select the fields that will be used for summarization and enter their order in the “Fields” tab. 5. Select the type of summarization that will be used in the “Summarization” tab. 6. Select “Save” to save your changes. 7. Select “Activate” to activate your summarization level. Other Recommendations: It is important to note that KEDV is only available in certain versions of SAP, so it is important to check if your version supports this transaction code before attempting to use it. Additionally, it is recommended that users familiarize themselves with the functionality of KEDV before attempting to use it, as incorrect usage can lead to incorrect results or data loss.