How to use KCE6 - Entrada registro individual

SAP Transaction Code - Details

• Transaction Code: KCE6

  Description: Entrada registro individual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Transaction Data > Data Entry > Maintain Record
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Plan data > Transfers > Maintain record
  • Accounting > Enterprise Controlling > Business Planning > Plan data > Transfers > Maintain record

• • Program: SAPLKXDE

    Screen: 100

    Authorization Object: K_KC_DB

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: KCE6 - Entrada registro individual

  
  Overview:
  KCE6 is a transaction code used in SAP to enter individual records. It is used to create, change, or display individual records in the system. This transaction code is used to maintain master data for customers, vendors, and materials. 
  
  Functionality: 
  KCE6 allows users to enter individual records into the system. It can be used to create new records, change existing records, or display existing records. This transaction code is used to maintain master data for customers, vendors, and materials. It also allows users to view and edit the details of the individual record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCE6 in the command field. 
  2. Select the type of record you want to create, change, or display (e.g., customer, vendor, material). 
  3. Enter the details of the record you want to create, change, or display. 
  4. Save your changes or display the record as needed. 
  
  Other Recommendations: 
  It is important to note that KCE6 should only be used by experienced users who are familiar with SAP master data management. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and approved by the appropriate personnel before they are saved in the system.