How to use KPUB - Transaction: revalor. p-bdg en batch


SAP Transaction Code - Details

  • Transaction Code: KPUB

    Description: Transaction: revalor. p-bdg en batch

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKPU2BAT

      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


Smart SAP Assistant

  • SAP Tcode: KPUB - Transaction: revalor. p-bdg en batch
    
    Overview:
    KPUB is an SAP transaction code used to revaluate a plan in the background. This transaction code is used to update the plan values in the background, without having to manually enter the data. It is a useful tool for quickly and accurately updating plans. 
    
    Functionality: 
    KPUB allows users to revaluate a plan in the background. This means that users can update the plan values without having to manually enter the data. The transaction code also allows users to view the results of the revaluation in real-time, allowing them to make any necessary changes quickly and accurately. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KPUB into the command field. 
    2. Select the plan that you want to revaluate from the list of available plans. 
    3. Enter any necessary parameters for the revaluation, such as currency or date range. 
    4. Click “Execute” to start the revaluation process. 
    5. Once the process is complete, you can view the results of the revaluation in real-time. 
    6. Make any necessary changes and save your changes when you are finished. 
    
    Other Recommendations: 
    It is important to note that KPUB should only be used when absolutely necessary, as it can be time consuming and resource intensive. Additionally, it is recommended that users back up their plans before using KPUB, as it can cause unexpected results if not used correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KPU4 - Supprimer revalorisation p-budget...

  • KPU3 - Afficher revalorisation budget...

  • KPY1 - Créer paramètre de budgétisation...

  • KPY2 - Modifier paramètre de budgétisation...


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