How to use KEHD - Transfert de modifs d'affectation


SAP Transaction Code - Details

  • Transaction Code: KEHD

    Description: Transfert de modifs d'affectation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Tools > [SAP HANA Integration] > [Übertragung von Zuordnungsänderungen]
  • Show technical details Hide technical details
    • Program: RKE_HDB_WRITE_REALIGNMENT_DATA

      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: KEHD - Transfert de modifs d'affectation
    
    Overview:
    KEHD is an SAP transaction code used to transfer realignments from one cost center to another. It is used to adjust the cost center assignment of a cost element or a cost object. This transaction code is part of the Controlling (CO) module in SAP. 
    
    Functionality: 
    The KEHD transaction code allows users to transfer realignments from one cost center to another. This can be done for both cost elements and cost objects. The realignment can be transferred from one cost center to another, or from one cost element to another. The transfer can also be done for multiple cost centers or cost elements at once. 
    
    Step-by-step How to Use: 
    1. Enter the KEHD transaction code in the command field. 
    2. Select the “Transfer Realignments” option. 
    3. Enter the source and target cost centers or cost elements that you want to transfer the realignment from and to. 
    4. Select the “Transfer” button to complete the transfer process. 
    5. The system will display a confirmation message once the transfer is complete. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who understand how it works and its implications on the system. It is also important to ensure that all necessary checks are done before transferring realignments, as this could have an impact on other areas of the system such as financial reporting and budgeting.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KEHC - Accélération CO-PA : options...

  • KEHA - Créer modèle d'information CO-PA...

  • KEHIER1 - Gestion de hiérar. Customizing CO-PA...

  • KEHM - Modification du mode accès SAP HANA...


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