How to use KEU7N - Créer reprise bdgt des cts de ctre


SAP Transaction Code - Details

  • Transaction Code: KEU7N

    Description: Créer reprise bdgt des cts de ctre

    Release: S/4HANA and ECC 6

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    • Program: SAPLKAL1

      Screen: 106

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KEU7N - Créer reprise bdgt des cts de ctre
    
    Overview:
    KEU7N is a transaction code used in SAP to create a plan transfer of cost center costs. This transaction code is used to transfer cost center costs from one cost center to another. It is used to plan the transfer of costs between cost centers and can be used to plan the transfer of costs between different fiscal years. 
    
    Functionality:
    KEU7N allows users to plan the transfer of cost center costs from one cost center to another. The transaction code can be used to plan the transfer of costs between different fiscal years. It also allows users to view the planned transfers and make changes if necessary. 
    
    Step-by-step How to Use:
    1. Enter the transaction code KEU7N in the command field. 
    2. Enter the source and target cost centers in the appropriate fields. 
    3. Enter the amount of costs that need to be transferred in the “Amount” field. 
    4. Select the fiscal year for which the transfer needs to be planned in the “Fiscal Year” field. 
    5. Click on “Save” to save the planned transfer. 
    6. To view the planned transfers, click on “Display” and select “Plan Transfer” from the drop-down menu. 
    7. To make changes, click on “Change” and select “Plan Transfer” from the drop-down menu. 
    8. Click on “Save” again to save any changes made. 
    
    Other Recommendations:
    It is recommended that users check their planned transfers regularly and make any necessary changes as soon as possible in order to ensure accuracy and avoid any potential errors or discrepancies in their cost center transfers.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KEU7 - Créer reprise bdgt des cts de ctre...

  • KEU6N - Reprise réel ctres cts, synthèse...

  • KEU8 - Reprise pbg: modifier cts de centres...

  • KEU8N - Reprise pbg: modifier cts de centres...


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