How to use KER1 - Gérer schéma de calcul


SAP Transaction Code - Details

  • Transaction Code: KER1

    Description: Gérer schéma de calcul

    Release: S/4HANA and ECC 6

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    • Program: RKEB0401

      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: KER1 - Gérer schéma de calcul
    
    Overview:
    The SAP transaction code KER1 is used to maintain key figure schemes in the SAP system. It is used to define the characteristics of a key figure, such as its type, currency, and unit of measure. This transaction code is used to create and maintain key figure schemes that are used in the SAP system for reporting and analysis. 
    
    Functionality: 
    The KER1 transaction code allows users to create and maintain key figure schemes in the SAP system. It enables users to define the characteristics of a key figure, such as its type, currency, and unit of measure. The KER1 transaction code also allows users to assign a key figure to a specific cost element or cost center. 
    
    Step-by-step How to Use: 
    To use the KER1 transaction code, follow these steps 
    1. Enter the KER1 transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the name of the key figure scheme you want to create. 
    4. Enter the characteristics of the key figure, such as its type, currency, and unit of measure. 
    5. Assign a key figure to a specific cost element or cost center if necessary. 
    6. Save your changes by selecting “Save” from the menu bar. 
    
    Other Recommendations: 
    When using the KER1 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.
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