How to use 0KEJ - Déter. compte imputation CP

SAP Transaction Code - Details

• Transaction Code: 0KEJ

  Description: Déter. compte imputation CP

  Release: S/4HANA and ECC 6

• • Program: RCOPCA97

    Screen: 1000

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: 0KEJ - Déter. compte imputation CP

  
  Overview:
  The SAP transaction code 0KEJ is used to determine the account assignment of a cost center in the Profit Center Accounting (PCA) module. This code is used to assign a cost center to a specific account in the PCA module. 
  
  Functionality: 
  The 0KEJ transaction code allows users to assign a cost center to an account in the PCA module. This code is used to ensure that all costs associated with a particular cost center are allocated to the correct account. This helps to ensure that all costs are accurately accounted for and reported. 
  
  Step-by-step How to Use: 
  1. Enter the 0KEJ transaction code into the SAP system. 
  2. Select the “Account Determination” option from the menu. 
  3. Enter the cost center that you wish to assign an account to. 
  4. Select the account that you wish to assign the cost center to. 
  5. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all cost centers are assigned to the correct accounts in order to ensure accurate reporting and accounting of costs. It is also important to regularly review and update any account assignments as needed in order to ensure accuracy and compliance with accounting standards.