How to use KCPF - EC-BP distribution dép. de l'objet

SAP Transaction Code - Details

• Transaction Code: KCPF

  Description: EC-BP distribution dép. de l'objet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Business Planning > Object-Dependent Parameters > Derive Seasonal Distribution
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Business Planning > Object-Dependent Parameters > Derive Seasonal Distribution
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Business Planning > Object-Dependent Parameters > Derive Seasonal Distribution

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: KCPF - EC-BP distribution dép. de l'objet

  
  Overview:
  KCPF - EC-BP object-dependent distribution is a SAP transaction code used to manage the distribution of objects in an enterprise resource planning (ERP) system. It is used to assign objects to different business partners, such as customers, vendors, and employees. This transaction code is part of the SAP ERP Central Component (ECC) module. 
  
  Functionality: 
  KCPF - EC-BP object-dependent distribution allows users to assign objects to different business partners in an ERP system. This transaction code can be used to assign objects such as customer orders, vendor invoices, and employee records. It also allows users to view and edit existing object assignments. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code KCPF - EC-BP object-dependent distribution. 
  2. Select the object type you wish to assign from the dropdown menu. 
  3. Enter the details of the object you wish to assign, such as customer order number or vendor invoice number. 
  4. Select the business partner you wish to assign the object to from the dropdown menu. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all objects are assigned correctly in order for the ERP system to function properly. It is also recommended that users regularly review existing object assignments and make any necessary changes or updates.