How to use KEF2 - Visualizar secuencias de revaluación

SAP Transaction Code - Details

• Transaction Code: KEF2

  Description: Visualizar secuencias de revaluación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Revaluation Keys > Display

• • Program: RKE_CALL_VC_TKEPA

    Screen: 1000

    Authorization Object:

  • Development Package: KE0C

    Package Description: Customizing for Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KEF2 - Visualizar secuencias de revaluación

  
  Overview:
  The SAP transaction code KEF2 is used to display revaluation indices in the SAP system. This transaction code is used to view the current revaluation indices for a particular currency and to view the history of changes in the revaluation indices. 
  
  Functionality: 
  The KEF2 transaction code allows users to view the current revaluation indices for a particular currency. It also allows users to view the history of changes in the revaluation indices. The transaction code also allows users to enter new revaluation indices and to delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KEF2 in the command field. 
  2. Select the currency for which you want to view the revaluation indices. 
  3. Select “Display” to view the current revaluation indices for that currency. 
  4. Select “Change” to enter new revaluation indices or delete existing ones. 
  5. Select “History” to view the history of changes in the revaluation indices for that currency. 
  6. Select “Save” to save any changes you have made. 
  7. Select “Back” or “Exit” when you are finished with your work. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code and make changes to the revaluation indices. It is also important to ensure that all changes are properly documented and saved before exiting the transaction code.