How to use KE0G - CO-PA Répartition: reprise nv sup.

SAP Transaction Code - Details

• Transaction Code: KE0G

  Description: CO-PA Répartition: reprise nv sup.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Distribution in Applications > Accounting > Controlling > Profitability Analysis > Rollup
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Distribution in Applications > Accounting > Controlling > Profitability Analysis > Rollup
  • Accounting > Controlling > Profitability Analysis > Tools > Distribution > Rollup
  • Tools > ALE > Application Distribution > Accounting > Controlling > Profitability Analysis > Rollup

• • Program: RKEALERU

    Screen: 1000

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE0G - CO-PA Répartition: reprise nv sup.

  
  Overview:
  The SAP transaction code KE0G is used to roll up data from the Controlling (CO) Profitability Analysis (PA) module. This transaction code allows users to aggregate and summarize data from the CO-PA module, which can be used for reporting and analysis purposes. 
  
  Functionality: 
  The KE0G transaction code enables users to roll up data from the CO-PA module. This includes aggregating and summarizing data from the CO-PA module, which can be used for reporting and analysis purposes. The roll-up process can be done at various levels, such as by cost element, cost center, or profit center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KE0G in the command field. 
  2. Select the desired roll-up level (e.g., cost element, cost center, or profit center). 
  3. Select the desired period for the roll-up process. 
  4. Select the desired currency for the roll-up process. 
  5. Select the desired fields to be included in the roll-up process. 
  6. Execute the roll-up process by clicking on “Execute” button. 
  7. The results of the roll-up process will be displayed in a table format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CO-PA module before using this transaction code, as it will help them understand how to use it more effectively and efficiently. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.