How to use KEDE - Gérer entrées des règles de dérivat.


SAP Transaction Code - Details

  • Transaction Code: KEDE

    Description: Gérer entrées des règles de dérivat.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Master Data > Maintain Derivation Rules
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    • 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: KEDE - Gérer entrées des règles de dérivat.
    
    Overview: 
    KEDE is an SAP transaction code used to maintain derivation rule entries. It is used to define the rules for deriving values from other fields in the system. This transaction code is part of the SAP Knowledge Management (KM) module. 
    
    Functionality: 
    KEDE allows users to define derivation rules for fields in the system. These rules can be used to derive values from other fields, such as customer data or product information. The rules can be used to automatically populate fields with the correct values, saving time and ensuring accuracy. 
    
    Step-by-step How to Use: 
    1. Enter KEDE in the command field and press enter. 
    2. Select the appropriate derivation rule from the list of available rules. 
    3. Enter the details of the rule, such as the source field and target field. 
    4. Save the rule by pressing enter or clicking on the save button. 
    5. The rule will now be active and will be applied whenever a field is populated with data that matches the source field of the rule. 
    
    Other Recommendations: 
    It is important to ensure that all derivation rules are tested thoroughly before they are put into production. This will ensure that they are working correctly and that any errors are identified and corrected before they cause any issues in production systems. Additionally, it is important to keep all derivation rules up-to-date with any changes in the system, such as new fields or changes in existing fields.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KEDD - Dériv. de caract. CO-PA : synth. ALV...

  • KEDB - Suppression données de test ds CO-PA...

  • KEDF - CO-PA: reconst. NCum. (mode expert)...

  • KEDJ - CO-PA: reconst. NCum. (mode expert)...


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