How to use KE56 - EC-PCA : gestion masse affect. soc.


SAP Transaction Code - Details

  • Transaction Code: KE56

    Description: EC-PCA : gestion masse affect. soc.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Master Records > Profit Centers > Collective Processing > Company Code Assignment
    • Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Collective Processing > Company Code Assignment
    • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Profit Center > Collective Processing > Company Code Assignment
  • Show technical details Hide technical details
    • Program: RCOPCA60

      Screen: 200

      Authorization Object:

    • Development Package: KE1

      Package Description: Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA

      Description: Profit Center Accounting


Smart SAP Assistant

  • SAP Tcode: KE56 - EC-PCA : gestion masse affect. soc.
    .
    
    Overview: 
    KE56 is an SAP transaction code used to maintain cost center assignments in mass. It is part of the EC-PCA (Profit Center Accounting) module within the SAP ERP system. 
    
    Functionality: 
    This transaction code allows users to assign cost centers to multiple company codes at once. It also allows users to delete existing cost center assignments and create new ones. Additionally, it can be used to copy cost center assignments from one company code to another. 
    
    Step-by-step How to Use: 
    1. Enter KE56 in the command field and press enter. 
    2. Select the company code for which you want to maintain cost center assignments. 
    3. Select the action you want to perform (e.g., create, delete, or copy). 
    4. Enter the necessary data for the action you selected (e.g., cost center, company code, etc.). 
    5. Press enter to execute the action. 
    6. Check the results of your action and make any necessary changes. 
    7. Press enter again to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of KE56 before using it in order to avoid any errors or mistakes that could lead to incorrect data being entered into the system. Additionally, users should always double-check their entries before executing any actions in order to ensure accuracy and prevent any data loss or corruption.
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Related SAP Transaction Codes

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