How to use KEUH - Gérer ratios pour imputations

SAP Transaction Code - Details

• Transaction Code: KEUH

  Description: Gérer ratios pour imputations

  Release: S/4HANA and ECC 6

• • Program: RKEU_KEYFIGURE

    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: KEUH - Gérer ratios pour imputations

  
  Overview:
  The SAP transaction code KEUH is used to maintain key figures for allocations. This transaction code allows users to define and maintain key figures for allocations in the SAP system. It is used to create and manage the key figures that are used in the allocation process. 
  
  Functionality: 
  The KEUH transaction code enables users to define and maintain key figures for allocations in the SAP system. It allows users to create and manage the key figures that are used in the allocation process. The key figures can be used to allocate costs, revenues, or other values between different cost centers, profit centers, or other organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KEUH in the command field of the SAP system. 
  2. Select the “Create” button to create a new key figure for allocation. 
  3. Enter a name for the new key figure and select “Save”. 
  4. Select the “Change” button to edit an existing key figure for allocation. 
  5. Enter a name for the existing key figure and select “Save”. 
  6. Select the “Delete” button to delete an existing key figure for allocation. 
  7. Enter a name for the existing key figure and select “Save”. 
  8. Select “Back” to return to the main menu of KEUH transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of KEUH before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to be used properly.