How to use KCRF - Gérer groupe de caract. Etat EIS

KCRF - Overview

• Transaction Code: KCRF

  Description: Gérer groupe de caract. Etat EIS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Basis > Characteristics > Characteristic Groups
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Basis > Characteristics > Characteristic Groups
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Basis > Characteristics > Characteristic Groups

• • Program: RKE_CALL_VC_TKEP7

    Screen: 1000

    Authorization Object:

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

KCRF - Details

• SAP Tcode: KCRF - Gérer groupe de caract. Etat EIS

  
  Overview: 
  KCRF is a transaction code used in SAP to maintain characteristic groups for SAP-EIS reporting. It is used to define the characteristics of a report and the values that can be used in the report. This transaction code is used to create, change, and delete characteristic groups for SAP-EIS reporting. 
  
  Functionality: 
  KCRF allows users to define the characteristics of a report and the values that can be used in the report. It also allows users to create, change, and delete characteristic groups for SAP-EIS reporting. The transaction code also allows users to assign characteristics to a characteristic group and assign values to a characteristic. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCRF in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the characteristic group you want to create or change. 
  4. Enter the description of the characteristic group. 
  5. Assign characteristics to the characteristic group by selecting them from the list of available characteristics. 
  6. Assign values to each characteristic by selecting them from the list of available values. 
  7. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP-EIS reporting before using this transaction code as it can be difficult to understand without prior knowledge of SAP-EIS reporting. Additionally, it is