How to use KEI3 - Gestion du schéma du cpte de résult.

SAP Transaction Code - Details

• Transaction Code: KEI3

  Description: Gestion du schéma du cpte de résult.

  Release: S/4HANA and ECC 6

• • Program: RKE_CALL_PA_SSTRCV

    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: KEI3 - Gestion du schéma du cpte de résult.

  
  Overview:
  The SAP transaction code KEI3 is used to maintain the Personnel Administration (PA) Transfer Structure. This structure is used to define the relationships between personnel objects, such as organizational units, positions, and jobs. It is also used to define the transfer rules for personnel objects. 
  
  Functionality: 
  The KEI3 transaction code allows users to maintain the PA Transfer Structure. This includes creating new transfer rules, editing existing transfer rules, and deleting transfer rules. The transfer rules define how personnel objects are transferred from one organizational unit to another. 
  
  Step-by-step How to Use: 
  1. Enter the KEI3 transaction code in the command field. 
  2. Select the “Create” option to create a new transfer rule. 
  3. Enter the source and target organizational units for the transfer rule. 
  4. Select the personnel objects that will be transferred from the source organizational unit to the target organizational unit. 
  5. Select the “Save” option to save the transfer rule. 
  6. Select the “Change” option to edit an existing transfer rule. 
  7. Enter the source and target organizational units for the transfer rule that you want to edit. 
  8. Make any necessary changes to the personnel objects that will be transferred from the source organizational unit to the target organizational unit. 
  9. Select the “Save” option to save your changes. 
  10. Select the “Delete” option to delete an existing transfer rule. 
  11. Enter the source and target organizational units for the transfer rule that you want to delete. 
  12. Select the “Delete” option to delete the transfer rule. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all personnel objects in both source and target organizational units, so it is important to be careful when making changes using this transaction code. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.