How to use KEO2 - Modificar organización empresarial

SAP Transaction Code - Details

• Transaction Code: KEO2

  Description: Modificar organización empresarial

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Master Data > Enterprise Organization > Change
  • Accounting > Controlling > Profit Center Accounting > Master Data > Enterprise Organization > Change
  • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Enterprise Organization > Change

• • Program: KEO_START_NF

    Screen: 1000

    Authorization Object:

  • Development Package: KEO

    Package Description: Enterprise Organization

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KEO2 - Modificar organización empresarial

   Structure
  
  Overview: 
  KEO2 is a transaction code used in SAP to change the enterprise organization structure. It is used to maintain the organizational structure of an enterprise, including the definition of organizational units, positions, and relationships between them. 
  
  Functionality: 
  KEO2 allows users to create, modify, and delete organizational units and positions within an enterprise. It also allows users to define relationships between organizational units and positions. Additionally, KEO2 can be used to assign personnel numbers to positions and assign authorization profiles to organizational units. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KEO2 in the command field. 
  2. Select the “Create” button to create a new organizational unit or position. 
  3. Enter the necessary information for the new organizational unit or position. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Change” button to modify an existing organizational unit or position. 
  6. Enter the necessary information for the changes and select the “Save” button to save them. 
  7. Select the “Delete” button to delete an existing organizational unit or position. 
  8. Confirm that you want to delete the selected item and select the “Yes” button to confirm it. 
  9. Select the “Assign Personnel Number” button to assign a personnel number to a position or select the “Assign Authorization Profile” button to assign an authorization profile to an organizational unit. 
  10. Enter the necessary information for each action and select the “Save” button to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with KEO2 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always make sure that they have saved their changes before exiting KEO2 in order to avoid any data loss or errors in their organization structure.