How to use KPF7 - Afficher Nat.C./Pr. en charge d'act.


KPF7 - Overview

  • Transaction Code: KPF7

    Description: Afficher Nat.C./Pr. en charge d'act.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKOPAPLN

      Screen: 0

      Authorization Object:

    • Development Package: KPLA

      Package Description: Cost Accounting, Planning RK-S

      Parent Package: APPL

    • Module/Component: CO-OM-CCA

      Description: Cost Center Accounting


KPF7 - Details

  • SAP Tcode: KPF7 - Afficher Nat.C./Pr. en charge d'act.
    
    Overview: 
    KPF7 is a transaction code used in SAP to display the input planning of cost elements and activities. It is used to view the planned costs and revenues for a particular cost element or activity. 
    
    Functionality: 
    KPF7 allows users to view the planned costs and revenues for a particular cost element or activity. It also allows users to view the planned costs and revenues for a particular period of time. Additionally, it can be used to view the planned costs and revenues for a particular cost center or order. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KPF7 in the command field. 
    2. Select the cost element or activity you wish to view the input planning for. 
    3. Select the period of time you wish to view the input planning for. 
    4. Select the cost center or order you wish to view the input planning for. 
    5. Click “Execute” to display the input planning for the selected cost element or activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related transaction codes such as KPF6 (Display CElem./Acty Output Planning) and KPF8 (Display CElem./Acty Input/Output Planning). Additionally, users should ensure that they have appropriate authorization before using this transaction code.

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KPF7 - Related Tcodes

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  • KPEU - Téléchargem. flex. pour p-bdgt Excel...

  • KPG1 - Créer paramètre de budgétisation...

  • KPG2 - Modifier paramètre de budgétisation...


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