How to use KECB - CO-PA Poste individuel de société

SAP Transaction Code - Details

• Transaction Code: KECB

  Description: CO-PA Poste individuel de société

  Release: S/4HANA and ECC 6

• • Program: COPA_ERKRS_2_BUKRS

    Screen: 1000

    Authorization Object: K_KEDT_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KECB - CO-PA Poste individuel de société

  
  Overview: 
  KECB is an SAP transaction code used to access the CO-PA Company Code Line Items report. This report provides a detailed overview of the profitability of a company code, including sales revenue, cost of goods sold, and gross profit. 
  
  Functionality: 
  The KECB transaction code allows users to view the profitability of a company code in detail. It displays the sales revenue, cost of goods sold, and gross profit for each company code. Additionally, it provides information on the profitability of individual products and customers. 
  
  Step-by-step How to Use: 
  1. Enter the KECB transaction code into the SAP system. 
  2. Select the company code for which you want to view profitability information. 
  3. Select the period for which you want to view profitability information. 
  4. Select the type of profitability information you want to view (e.g., sales revenue, cost of goods sold, gross profit). 
  5. Select any additional filters you want to apply (e.g., product or customer). 
  6. Click “Execute” to generate the report. 
  7. Review the report and analyze the profitability information for your company code. 
  
  Other Recommendations: 
  It is recommended that users review the KECB report regularly in order to monitor the profitability of their company code over time. Additionally, users should use this report to identify areas where they can improve their profitability by reducing costs or increasing sales revenue.