How to use KEGCN - FIA plan, resumen

SAP Transaction Code - Details

• Transaction Code: KEGCN

  Description: FIA plan, resumen

  Release: S/4HANA and ECC 6

• • Program: SAPMKGA1

    Screen: 1002

    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: KEGCN - FIA plan, resumen

  
  KEGCN is an SAP transaction code used to manage the indirect plan activity allocation process. It is used to allocate costs and revenues to different activities in a company's indirect plan. 
  
  Functionality:
  
  KEGCN allows users to assign costs and revenues to different activities in an indirect plan. This transaction code can be used to create, change, or delete activity allocations. It also allows users to view the current status of the allocations and make adjustments as needed. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code KEGCN in the command field. 
  2. Select the appropriate activity allocation from the list of available allocations. 
  3. Enter the cost or revenue amount for each activity in the appropriate fields. 
  4. Save your changes by clicking on the “Save” button. 
  5. To view the current status of the allocations, click on the “Display” button. 
  6. To make adjustments, click on the “Change” button and enter the new values for each activity allocation. 
  7. To delete an activity allocation, click on the “Delete” button and confirm your selection. 
  8. Finally, click on the “Save” button to save your changes and exit the transaction code. 
  
  Other Recommendations:
  
  It is important to ensure that all activity allocations are accurate and up-to-date in order to ensure that costs and revenues are allocated correctly. It is also important to regularly review and adjust activity allocations as needed in order to ensure that they remain accurate and up-to-date.