How to use KECD - Valor. lors de repr. frais généraux

SAP Transaction Code - Details

• Transaction Code: KECD

  Description: Valor. lors de repr. frais généraux

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KECD - Valor. lors de repr. frais généraux

  
  Overview:
  The SAP transaction code KECD is used to transfer overhead costs from one cost center to another. This is done by creating a cost transfer document that records the transfer of costs from one cost center to another. The document is then posted in the system and the overhead costs are transferred. 
  
  Functionality: 
  KECD allows users to transfer overhead costs from one cost center to another. This is done by creating a cost transfer document that records the transfer of costs from one cost center to another. The document is then posted in the system and the overhead costs are transferred. The transaction code also allows users to view and edit existing cost transfer documents, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KECD in the command field. 
  2. Select “Create” to create a new cost transfer document. 
  3. Enter the source and target cost centers, as well as the amount of overhead costs to be transferred. 
  4. Select “Save” to save the document. 
  5. Select “Post” to post the document in the system and transfer the overhead costs from one cost center to another. 
  
  Other Recommendations: 
  It is important to ensure that all cost transfers are properly documented and recorded in order to maintain accurate financial records. Additionally, it is recommended that users review existing cost transfer documents before creating new ones, as this can help avoid any potential errors or discrepancies in the system.