How to use KCR5 - Modificar formulario


SAP Transaction Code - Details

  • Transaction Code: KCR5

    Description: Modificar formulario

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Information System > Form > Change
  • Show technical details Hide technical details
    • Program: SAPMKES1

      Screen: 200

      Authorization Object: K_KC_PRC

    • 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: KCR5 - Modificar formulario
    
    Overview:
    The SAP transaction code KCR5 is used to change the form of a document in the SAP system. It is used to modify the layout of a document, such as an invoice or a purchase order. This transaction code is used to make changes to the form of a document without having to recreate it from scratch. 
    
    Functionality: 
    KCR5 allows users to make changes to the layout of a document, such as changing the font size, adding or removing fields, and changing the order of fields. It also allows users to add or remove logos and other images from the form. The changes made using this transaction code are saved in the system and can be applied to other documents. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KCR5 in the command field. 
    2. Select the form you want to change from the list of available forms. 
    3. Make changes to the form as desired, such as changing font size, adding or removing fields, and changing the order of fields. 
    4. Save your changes by clicking on “Save” button. 
    5. Exit the transaction code by clicking on “Exit” button. 
    
    Other Recommendations: 
    It is recommended that users test their changes before applying them to other documents in order to ensure that they are working correctly. Additionally, users should be aware that any changes made using this transaction code will be applied to all documents using that form in the system.
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