How to use KEGB - Ejecutar imputación ind.activ.plan


SAP Transaction Code - Details

  • Transaction Code: KEGB

    Description: Ejecutar imputación ind.activ.plan

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Cost Center/Process Planning > Indirect Activity Allocation
  • Show technical details Hide technical details
    • Program: SAPMKGA2

      Screen: 104

      Authorization Object: K_KED_UM

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KEGB - Ejecutar imputación ind.activ.plan
    
    Overview:
    The SAP transaction code KEGB is used to execute an indirect plan activity allocation. This code is used to allocate costs and revenues from a plan activity to the corresponding cost centers or orders. 
    
    Functionality: 
    The KEGB transaction code allows users to allocate costs and revenues from a plan activity to the corresponding cost centers or orders. This code also allows users to view the results of the allocation, as well as to make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the KEGB transaction code in the SAP command field. 
    2. Select the plan activity that you want to allocate costs and revenues from. 
    3. Select the cost centers or orders that you want to allocate costs and revenues to. 
    4. Enter the amount of costs and revenues that you want to allocate for each cost center or order. 
    5. Review the results of the allocation and make any necessary changes. 
    6. Confirm the allocation by pressing enter or clicking “Execute”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the KEGB transaction code before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that they have all of the necessary information before beginning an allocation, as this will help reduce errors and save time in the long run.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • KEGA - Borrar FIA plan...

  • KEGC - FIA plan, resumen...

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