How to use KPH5 - Créer masque planif. ratios statist.

SAP Transaction Code - Details

• Transaction Code: KPH5

  Description: Créer masque planif. ratios statist.

  Release: S/4HANA and ECC 6

• • Program: SAPMKES1

    Screen: 100

    Authorization Object:

  • Development Package: KPLA

    Package Description: Cost Accounting, Planning RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KPH5 - Créer masque planif. ratios statist.

  
  Overview:
  KPH5 is a transaction code used in SAP to create a statistical key figure (KF) planning layout. This layout is used to define the characteristics of a KF, such as its name, type, and currency. It also allows users to assign the KF to a planning area and to define the planning version in which it will be used. 
  
  Functionality: 
  The KPH5 transaction code enables users to create a KF planning layout in SAP. This layout is used to define the characteristics of a KF, such as its name, type, and currency. It also allows users to assign the KF to a planning area and to define the planning version in which it will be used. The KF planning layout can be used for both manual and automated data entry. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KPH5 in the command field. 
  2. Enter the name of the KF planning layout you wish to create. 
  3. Enter the name of the KF you wish to assign to the layout. 
  4. Select the type of KF you wish to use (e.g., quantity, currency, etc.). 
  5. Select the currency you wish to use for this KF. 
  6. Assign the KF to a planning area and select the planning version in which it will be used. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating a KF planning layout, users should ensure that all of the necessary information is entered correctly and that all of the required fields are filled out completely. Additionally, users should ensure that they have assigned the correct currency for each KF before saving their changes and exiting the transaction code.