How to use KEG1N - Crear FIA real

KEG1N - Overview

• Transaction Code: KEG1N

  Description: Crear FIA real

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    Screen: 106

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

KEG1N - Details

• SAP Tcode: KEG1N - Crear FIA real

  
  Overview:
  KEG1N is a transaction code used in SAP to create an indirect actual activity allocation. This transaction code is used to allocate costs from one cost center to another. It is used to transfer costs from one cost center to another, and can be used for both internal and external cost centers. 
  
  Functionality: 
  KEG1N allows users to transfer costs from one cost center to another. It can be used for both internal and external cost centers. The transaction code also allows users to specify the amount of the transfer, as well as the date of the transfer. Additionally, users can specify the type of transfer (e.g., direct or indirect) and the type of activity (e.g., production or administrative). 
  
  Step-by-step How to Use: 
  To use KEG1N, users must first enter the source cost center and the target cost center. Then, they must enter the amount of the transfer and the date of the transfer. Finally, they must select the type of transfer (direct or indirect) and the type of activity (production or administrative). Once all of this information has been entered, users can click “Execute” to complete the transfer. 
  
  Other Recommendations: 
  When using KEG1N, it is important to ensure that all of the information entered is accurate. Additionally, it is important to ensure that all transfers are properly documented in order to maintain an accurate record