How to use KP35 - CO Aff. prof. resp. budg.

SAP Transaction Code - Details

• Transaction Code: KP35

  Description: CO Aff. prof. resp. budg.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KPP

    Package Description: Cost Accounting, planning processor

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KP35 - CO Aff. prof. resp. budg.

  
  Overview:
  KP35 is a transaction code used in SAP to display the CO Planner Profile. This profile is used to define the planning parameters for cost elements and cost centers. It also allows users to view the planning data for cost elements and cost centers. 
  
  Functionality: 
  The KP35 transaction code allows users to view the planning data for cost elements and cost centers. It also allows users to define the planning parameters for cost elements and cost centers. The planning parameters include the budget, forecast, and actual values for each cost element or cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KP35 in the command field. 
  2. Select the “Planner Profile” tab. 
  3. Select the “Cost Element” or “Cost Center” radio button, depending on which type of planning data you want to view. 
  4. Enter the relevant information in the fields provided, such as the budget, forecast, and actual values for each cost element or cost center. 
  5. Click “Execute” to view the planning data for the selected cost element or cost center. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different planning parameters before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.