How to use 8KE2 - PCA: Rollup: Modif.asignación cpos.

SAP Transaction Code - Details

• Transaction Code: 8KE2

  Description: PCA: Rollup: Modif.asignación cpos.

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 196

    Authorization Object:

  • Development Package: KE1C

    Package Description: Customizing for Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA-BS

    Description: Basic Settings

Smart SAP Assistant

• SAP Tcode: 8KE2 - PCA: Rollup: Modif.asignación cpos.

  
  Overview:
  The SAP transaction code 8KE2 is used to change the field assignment in the Profit Center Accounting (PCA) Rollup. This transaction code allows users to assign fields to a specific rollup group, which can be used to create reports and analyze data. 
  
  Functionality: 
  The 8KE2 transaction code is used to assign fields to a specific rollup group in PCA. This allows users to create reports and analyze data based on the assigned fields. The assigned fields can be used for various purposes, such as creating financial statements, analyzing profitability, and more. 
  
  Step-by-step How to Use: 
  1. Enter the 8KE2 transaction code in the SAP command field. 
  2. Select the desired rollup group from the list of available groups. 
  3. Select the desired field from the list of available fields. 
  4. Assign the field to the selected rollup group by clicking “Assign”. 
  5. Repeat steps 3 and 4 for all desired fields. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different rollup groups and fields before using this transaction code, as this will help them make more informed decisions when assigning fields to a specific rollup group. Additionally, users should ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost when exiting the transaction code.