How to use KDH2 - Modificar: grupo de cuentas

SAP Transaction Code - Details

• Transaction Code: KDH2

  Description: Modificar: grupo de cuentas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Change
  • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Account Group > Change

• • Program: SAPLKKHI

    Screen: 2100

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: KDH2 - Modificar: grupo de cuentas

  
  Overview:
  The SAP transaction code KDH2 is used to change the account group of a customer or vendor in the SAP system. This transaction code is used to make changes to the account group of a customer or vendor in the SAP system. It is used to update the account group of a customer or vendor in the SAP system. 
  
  Functionality: 
  KDH2 allows users to change the account group of a customer or vendor in the SAP system. This transaction code can be used to update the account group of a customer or vendor in the SAP system. It can also be used to add new account groups for customers or vendors in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KDH2 in the command field. 
  2. Enter the customer or vendor number for which you want to change the account group. 
  3. Select the new account group from the list of available account groups. 
  4. Click on “Save” button to save your changes. 
  5. Click on “Back” button to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their changes before saving them in order to avoid any mistakes or errors. Additionally, users should always keep a backup of their data before making any changes in order to ensure that they can revert back to their original data if needed.