How to use KEDJ - CO-PA: estr.NI (modo experto)


SAP Transaction Code - Details

  • Transaction Code: KEDJ

    Description: CO-PA: estr.NI (modo experto)

    Release: S/4HANA and ECC 6

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    • Program: RKETRERJ

      Screen: 1000

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


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  • SAP Tcode: KEDJ - CO-PA: estr.NI (modo experto)
    
    Overview: 
    KEDJ is an SAP transaction code used to fill summary levels in the Controlling (CO) Profitability Analysis (PA) module. It is an expert mode transaction code, meaning it is intended for experienced users. 
    
    Functionality: 
    KEDJ allows users to fill summary levels in the CO-PA module. This means that users can create a summary of the data in the CO-PA module, which can be used to analyze profitability and make decisions. 
    
    Step-by-step How to Use: 
    1. Access the KEDJ transaction code by entering it into the command field. 
    2. Select the version of CO-PA you want to use. 
    3. Select the characteristics you want to use for summarization. 
    4. Select the summarization level you want to use. 
    5. Enter the summarization key figures you want to use. 
    6. Enter any additional parameters you want to use for summarization. 
    7. Execute the summarization process by clicking on “Execute” button. 
    8. Check the results of the summarization process and make any necessary adjustments. 
    9. Save your changes by clicking on “Save” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the CO-PA module before using KEDJ transaction code, as it requires a certain level of understanding of how CO-PA works in order to be used effectively and efficiently. Additionally, users should ensure that they have all necessary authorization before using KEDJ transaction code, as it requires certain authorization levels in order to be used properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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