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Transaction Code: KEFA
Description: Maintain Sender Structures
Release: S/4HANA and ECC 6
Program: RKEVEXT1
Screen: 1000
Authorization Object: K_KEDT_TC
Development Package: KE
Package Description: Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: The SAP transaction code KEFA is used to maintain sender structures in the SAP system. It is used to create, change, and delete sender structures. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: The KEFA transaction code allows users to maintain sender structures in the SAP system. This includes creating, changing, and deleting sender structures. The sender structure is used to define the structure of a document that is sent from one company to another. It also defines the format of the document and the data that is included in it. Step-by-step How to Use: 1. Enter the transaction code KEFA into the command field. 2. Select the “Create” option to create a new sender structure. 3. Enter the name of the sender structure and select “Save”. 4. Select the “Change” option to modify an existing sender structure. 5. Enter the name of the sender structure and select “Save”. 6. Select the “Delete” option to delete an existing sender structure. 7. Enter the name of the sender structure and select “Save”. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes made to a sender structure are properly documented for future reference.