How to use KCPX - Modifier groupes de pondération

SAP Transaction Code - Details

• Transaction Code: KCPX

  Description: Modifier groupes de pondération

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Business Planning > Weighting Groups > Change
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Planning > Planning aids > Weighting groups > Change
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Business Planning > Weighting Groups > Change
  • Accounting > Enterprise Controlling > Business Planning > Planning > Planning aids > Weighting groups > Change
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Business Planning > Weighting Groups > Change

• • 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: KCPX - Modifier groupes de pondération

  
  Overview:
  The SAP transaction code KCPX is used to change the weighting groups in the system. This code is used to adjust the weighting of different items in a system, such as products, services, or other items. This code is used to ensure that the system is accurately reflecting the weighting of different items. 
  
  Functionality: 
  The KCPX transaction code allows users to adjust the weighting of different items in a system. This can be done by changing the weighting groups in the system. This code can be used to ensure that the system is accurately reflecting the weighting of different items. 
  
  Step-by-step How to Use: 
  To use the KCPX transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code KCPX. 
  2. Select the item you want to adjust the weighting for. 
  3. Enter the new weighting group for that item. 
  4. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, it is important to ensure that all changes are properly documented and saved in order to ensure accuracy and consistency in the system. Additionally, it is important to ensure that all users are aware of any changes made using this transaction code so that they can properly use the system with the updated weightings.