How to use /SAPCE/FK_KDFPER - Define Res. Period for RU KDF

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_KDFPER

  Description: Define Res. Period for RU KDF

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FK_ARCH

    Package Description: FI-CA Archiving for CEEISUT

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_KDFPER - Define Res. Period for RU KDF

  
  Overview: 
  The SAP transaction code /SAPCE/FK_KDFPER is used to define the resource period for the RU KDF (Resource Usage KDF) in the SAP system. This transaction code is used to set up the resource period for the RU KDF, which is a tool used to monitor and analyze resource usage in the SAP system. 
  
  Functionality: 
  The /SAPCE/FK_KDFPER transaction code allows users to define the resource period for the RU KDF. This includes setting up the start and end dates of the resource period, as well as defining any additional parameters that may be necessary. The resource period is used to determine which resources are available for use in the SAP system during a given time frame. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_KDFPER into the command field of the SAP system. 
  2. Enter the start and end dates of the resource period into the appropriate fields. 
  3. Enter any additional parameters that may be necessary into their respective fields. 
  4. Click “Save” to save your changes and activate the resource period for RU KDF. 
  
  Other Recommendations: 
  It is recommended that users review their settings periodically to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes or updates that may be made to the RU KDF, as these may affect how resources are monitored and analyzed in the SAP system.