How to use KE17 - Objets autorisation: gérer p-budgét.

SAP Transaction Code - Details

• Transaction Code: KE17

  Description: Objets autorisation: gérer p-budgét.

  Release: S/4HANA and ECC 6

• • Program: SAPMKEFB

    Screen: 90

    Authorization Object: K_KEPL_BER

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE17 - Objets autorisation: gérer p-budgét.

  
  Overview:
  KE17 is a transaction code used in SAP to maintain planning authorization objects. It is used to define the authorization objects that are used to control the access of users to planning functions. This transaction code is used to create, change, and delete authorization objects for planning functions. 
  
  Functionality: 
  KE17 allows users to define the authorization objects that are used to control the access of users to planning functions. This includes creating, changing, and deleting authorization objects for planning functions. The authorization objects are used to control which users have access to which planning functions. 
  
  Step-by-step How to Use: 
  1. Enter KE17 in the command field and press enter. 
  2. Select the authorization object you want to maintain. 
  3. Enter the required information for the authorization object. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that only authorized users have access to planning functions. Therefore, it is recommended that you regularly review and update the authorization objects in KE17 as needed. Additionally, it is recommended that you document any changes made in KE17 so that you can easily track changes over time.