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Transaction Code: KCRP
Description: Actualizar grupo de variantes
Release: S/4HANA and ECC 6
Menu Path:
Program: RKDBATV3
Screen: 1000
Authorization Object: K_KC_PR
Development Package: KC
Package Description: Cost Accounting Controlling EIS
Parent Package: APPL
Module/Component: EC-EIS-DCM
Description: Data Collection
Overview: The SAP transaction code KCRP is used to maintain variant groups in the SAP system. It allows users to create, edit, and delete variant groups, which are used to store and manage data related to a particular process or task. Functionality: KCRP enables users to create and manage variant groups, which are used to store and manage data related to a particular process or task. The data stored in the variant group can be used for various purposes, such as creating reports, analyzing data, or automating processes. Step-by-step How to Use: To use the KCRP transaction code, follow these steps 1. Log into the SAP system. 2. Enter the transaction code KCRP in the command field. 3. Select the “Create” option from the menu bar. 4. Enter the name of the variant group you want to create. 5. Enter the description of the variant group. 6. Select the “Save” option from the menu bar to save your changes. 7. To edit an existing variant group, select it from the list and then select the “Change” option from the menu bar. 8. To delete an existing variant group, select it from the list and then select the “Delete” option from the menu bar. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in KCRP before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit any variant groups in SAP.
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