How to use KERV - Repair Summarization Level

KERV - Overview

• Transaction Code: KERV

  Description: Repair Summarization Level

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Tools > Summarization Levels > Repair

• • Program: RKE_SUMM_LEVEL_REPAIR

    Screen: 1000

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

KERV - Details

• SAP Tcode: KERV - Repair Summarization Level

  
  Overview:
  The SAP transaction code KERV is used to summarize repair levels in the system. It allows users to view and analyze the repair levels of a particular item or group of items. This transaction code is used to identify and analyze the repair levels of a particular item or group of items. 
  
  Functionality: 
  The KERV transaction code provides users with a comprehensive overview of the repair levels of a particular item or group of items. It allows users to view and analyze the repair levels of a particular item or group of items. The transaction code also provides users with the ability to create and maintain repair level summaries. 
  
  Step-by-step How to Use: 
  1. Enter the KERV transaction code in the SAP system. 
  2. Select the item or group of items for which you want to view and analyze the repair levels. 
  3. Select the “Repair Level Summary” option from the menu. 
  4. Select the “Create” option from the menu to create a new repair level summary. 
  5. Enter the details for the new repair level summary, such as name, description, and other relevant information. 
  6. Select “Save” to save your changes and create the new repair level summary. 
  7. Select “Display” to view and analyze the repair levels of a particular item or group of items. 
  8. Select “Maintain” to make changes to an