How to use 3KE8N - EC-PCA : modifier rép. glob. pré-bdg


SAP Transaction Code - Details

  • Transaction Code: 3KE8N

    Description: EC-PCA : modifier rép. glob. pré-bdg

    Release: S/4HANA and ECC 6

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    • Program: SAPLKAL1

      Screen: 115

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


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  • SAP Tcode: 3KE8N - EC-PCA : modifier rép. glob. pré-bdg
    
    Overview:
    The SAP transaction code 3KE8N is used to change the plan assessment in the EC-PCA (Profit Center Accounting) module. This transaction code allows users to make changes to the plan assessment of a profit center, such as changing the plan assessment type, plan assessment period, and plan assessment currency. 
    
    Functionality: 
    The 3KE8N transaction code is used to make changes to the plan assessment of a profit center. This includes changing the plan assessment type, plan assessment period, and plan assessment currency. The changes made using this transaction code will be reflected in the Profit Center Accounting module. 
    
    Step-by-step How to Use: 
    1. Enter the 3KE8N transaction code into the SAP command field. 
    2. Select the “Change Plan Assessment” option from the menu that appears. 
    3. Enter the profit center for which you want to make changes to the plan assessment. 
    4. Select the “Change” option from the menu that appears. 
    5. Make changes to the plan assessment type, plan assessment period, and/or plan assessment currency as needed. 
    6. Select “Save” when you are finished making changes. 
    7. The changes will be reflected in the Profit Center Accounting module. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Profit Center Accounting module before using this transaction code, as it will help them understand how their changes will affect the module. Additionally, users should always double-check their changes before saving them, as mistakes can be difficult to undo in this module.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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