How to use KEU1N - Crear traspaso real de costes CeCo

SAP Transaction Code - Details

• Transaction Code: KEU1N

  Description: Crear traspaso real de costes CeCo

  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

Smart SAP Assistant

• SAP Tcode: KEU1N - Crear traspaso real de costes CeCo

  
  Overview: 
  KEU1N is a SAP transaction code used to create an actual transfer of cost center costs. This transaction code is used to transfer costs from one cost center to another. It is part of the Controlling (CO) module and can be accessed through the SAP menu path Accounting ? Controlling ? Cost Center Accounting ? Actual Postings ? Transfer of Costs ? Create Actual Transfer of Cost Center Costs. 
  
  Functionality: 
  The KEU1N transaction code allows users to transfer costs from one cost center to another. This transaction code can be used to transfer costs between cost centers, or to transfer costs from a cost center to a profit center. It also allows users to specify the amount of the transfer, as well as the date and time of the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the KEU1N transaction code in the command field. 
  2. Select the source cost center and enter the amount of the transfer. 
  3. Select the target cost center and enter the amount of the transfer. 
  4. Enter the date and time of the transfer. 
  5. Click “Save” to complete the transfer. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for transfers between cost centers or from a cost center to a profit center. It should not be used for transfers between profit centers or from a profit center to a cost center. Additionally, it is important to ensure that all necessary information is entered correctly before completing the transfer, as incorrect information may lead to incorrect postings in SAP.