How to use KEG5 - Exécuter imput. ind. d'activ. réelle

SAP Transaction Code - Details

• Transaction Code: KEG5

  Description: Exécuter imput. ind. d'activ. réelle

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Actual Postings > Period-End Closing > Transfer Cost Center/Process Costs > Indirect Activity Allocation

• • Program: SAPMKGA2

    Screen: 104

    Authorization Object: K_KED_UM

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KEG5 - Exécuter imput. ind. d'activ. réelle

  
  Overview:
  KEG5 is a transaction code used in SAP to execute indirect actual activity allocation. This transaction code is used to allocate costs from one cost center to another. It is used to transfer costs from one cost center to another in order to accurately reflect the actual costs of a particular activity. 
  
  Functionality: 
  KEG5 allows users to transfer costs from one cost center to another. This transaction code is used when the actual costs of an activity are not accurately reflected in the original cost center. The transaction code allows users to transfer costs from one cost center to another in order to accurately reflect the actual costs of a particular activity. 
  
  Step-by-step How To Use 
  1. Enter the transaction code KEG5 in the command field. 
  2. Select the “Execute” button. 
  3. Enter the source and target cost centers in the appropriate fields. 
  4. Enter the amount of costs that need to be transferred from one cost center to another. 
  5. Select the “Execute” button again to complete the transfer of costs from one cost center to another. 
  
  Other Recommendations: 
  It is important to ensure that all transfers of costs are accurate and up-to-date in order to ensure that all activities are accurately reflected in their respective cost centers. Additionally, it is important to ensure that all transfers are properly documented and approved by the appropriate personnel in order for them to be valid and accepted by SAP.