Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use KEF1 - Modifier séquences de revalorisation


SAP Transaction Code - Details

  • Transaction Code: KEF1

    Description: Modifier séquences de revalorisation

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKE_CALL_VC_TKEPA

      Screen: 1000

      Authorization Object:

    • Development Package: KE0C

      Package Description: Customizing for Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KEF1 - Modifier séquences de revalorisation
    
    Overview:
    The SAP transaction code KEF1 is used to change revaluation keys in the SAP system. This transaction code is used to maintain the revaluation keys that are used to determine the exchange rate differences for foreign currency transactions. 
    
    Functionality: 
    KEF1 allows users to maintain the revaluation keys that are used to determine the exchange rate differences for foreign currency transactions. This transaction code also allows users to define the exchange rate differences for foreign currency transactions and to assign them to a particular revaluation key. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KEF1 in the command field. 
    2. Select the “Change” button. 
    3. Enter the revaluation key that you want to change. 
    4. Enter the new exchange rate difference for the revaluation key. 
    5. Select the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is important to note that when changing a revaluation key, all existing transactions with that key will be affected by the new exchange rate difference. Therefore, it is important to ensure that all existing transactions are updated accordingly before making any changes. Additionally, it is recommended that users back up their data before making any changes in order to avoid any potential data loss or corruption.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KEEU - COPA Génération reprise EIS/BP...

  • KEE0 - PCA : générer p.indiv. de régularis....

  • KEF2 - Afficher séquences de conversion...

  • KEF3 - Séq. de revaloris. dépend. du temps...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker