How to use 8KER - Derivar CeBe interlocutor en ventas

8KER - Overview

• Transaction Code: 8KER

  Description: Derivar CeBe interlocutor en ventas

  Release: S/4HANA and ECC 6

• • Program: RCOPCA41

    Screen: 1000

    Authorization Object:

  • Development Package: KE1C

    Package Description: Customizing for Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA-BS

    Description: Basic Settings

8KER - Details

• SAP Tcode: 8KER - Derivar CeBe interlocutor en ventas

  
  Overview:
  The SAP transaction code 8KER is used to derive the partner profit center for sales. This code is used to assign a partner profit center to a sales order item. It is used to determine the profit center that will be assigned to the partner in the sales order. 
  
  Functionality: 
  The 8KER transaction code is used to assign a partner profit center to a sales order item. This code is used to determine the profit center that will be assigned to the partner in the sales order. The partner profit center is derived from the customer master record and can be changed manually if needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 8KER in the SAP command field. 
  2. Enter the sales order number and item number in the appropriate fields. 
  3. The system will display the customer master record and the partner profit center assigned to it. 
  4. If necessary, you can change the partner profit center manually by entering a new value in the appropriate field. 
  5. Once you have made any necessary changes, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that the partner profit center is correctly assigned to each sales order item, as this will affect how profits are allocated between partners in a sales order. It is also