How to use KCPL - Pré-budg. automatique : modifier

SAP Transaction Code - Details

• Transaction Code: KCPL

  Description: Pré-budg. automatique : modifier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Planning > Automatic > Change
  • Accounting > Enterprise Controlling > Business Planning > Planning > Automatic > Change

• • Program: SAPMKCPL2

    Screen: 100

    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: KCPL - Pré-budg. automatique : modifier

   Planning File
  
  Overview:
  The SAP transaction code KCPL is used to change the planning file in the Automatic Planning system. This transaction code allows users to make changes to the planning file, such as adding or deleting data, and to save the changes. 
  
  Functionality: 
  KCPL is used to make changes to the planning file in the Automatic Planning system. This includes adding or deleting data, and saving the changes. The planning file contains information about the production process, such as material requirements, production orders, and delivery dates. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KCPL in the command field. 
  2. Select the planning file you want to change from the list of available files. 
  3. Make any necessary changes to the planning file, such as adding or deleting data. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to be careful when making changes to the planning file in order to avoid any errors or inconsistencies in the production process. It is also recommended that users back up their data before making any changes, in case any mistakes are made during the process.