How to use KEDVP - Default for Summarization Levels

SAP Transaction Code - Details

• Transaction Code: KEDVP

  Description: Default for Summarization Levels

  Release: S/4HANA and ECC 6

• • Program: RKETREPROP

    Screen: 1000

    Authorization Object:

  • Development Package: KE_DB

    Package Description: Profitability Analysis, database interface

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KEDVP - Default for Summarization Levels

  
  Overview:
  KEDVP is a SAP transaction code used to set the default summarization levels for cost centers and cost elements. It allows users to define the default summarization levels for cost centers and cost elements in the Controlling (CO) module. This transaction code is used to set the default summarization levels for cost centers and cost elements in the Controlling (CO) module. 
  
  Functionality:
  KEDVP is used to set the default summarization levels for cost centers and cost elements in the Controlling (CO) module. This transaction code allows users to define the default summarization levels for cost centers and cost elements. The summarization levels are used to group data into different categories, such as by company code, by plant, or by department. This helps users to analyze data more effectively and efficiently. 
  
  Step-by-step How to Use:
  1. Enter transaction code KEDVP in the command field. 
  2. Select the “Default Summarization Levels” tab. 
  3. Select the “Cost Center” or “Cost Element” radio button, depending on which summarization level you want to set. 
  4. Select the desired summarization level from the drop-down list. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available summarization levels before setting any defaults, as this will help them make more informed decisions when setting defaults. Additionally, it is important to note that any changes made using this transaction code will only be applied to new data entries; existing data entries will not be affected by any changes made using this transaction code.