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How to use KEDRG - Génération de la dérivation CO-PA


SAP Transaction Code - Details

  • Transaction Code: KEDRG

    Description: Génération de la dérivation CO-PA

    Release: S/4HANA only

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    • Program: RKE_GENERATE_DERIVATION

      Screen: 1000

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KEDRG - Génération de la dérivation CO-PA
     Rules
    
    Overview: 
    KEDRG is a SAP transaction code used to generate CO-PA Derivation Rules. It is used to create rules that define how the cost of goods sold (COGS) is allocated to the various cost elements in the Profit and Loss Statement. 
    
    Functionality: 
    KEDRG allows users to create rules that define how the COGS is allocated to the various cost elements in the Profit and Loss Statement. This helps to ensure that the financial statements are accurate and up-to-date. The rules created with KEDRG can be used to automatically allocate costs to the appropriate cost elements in the Profit and Loss Statement. 
    
    Step-by-step How to Use: 
    1. Access KEDRG by entering it into the command field in SAP. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the rule you are creating and select “Continue”. 
    4. Enter the details of the rule you are creating, such as which cost elements should be allocated and how much of each cost element should be allocated. 
    5. Select “Save” when you are finished creating your rule. 
    6. Select “Activate” to activate your rule so that it can be used in the Profit and Loss Statement. 
    7. Select “Back” to return to the main menu of KEDRG. 
    
    Other Recommendations: 
    It is important to ensure that all rules created with KEDRG are accurate and up-to-date, as they will be used to automatically allocate costs in the Profit and Loss Statement. It is also important to regularly review and update any existing rules, as changes in business operations may require changes in how costs are allocated.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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