How to use KPY2 - Modifier paramètre de budgétisation

SAP Transaction Code - Details

• Transaction Code: KPY2

  Description: Modifier paramètre de budgétisation

  Release: S/4HANA and ECC 6

• • Program: SAPMGPLP

    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: KPY2 - Modifier paramètre de budgétisation

  
  Overview:
  KPY2 is a transaction code used in SAP to change planning parameters. It is used to define the parameters for the planning run, such as the selection of the planning area, the selection of the planning version, and the selection of the planning object. 
  
  Functionality: 
  KPY2 allows users to define the parameters for a planning run. This includes selecting the planning area, selecting the planning version, and selecting the planning object. The parameters can be changed at any time during a planning run. Additionally, KPY2 allows users to view and edit existing parameters. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KPY2 in the command field. 
  2. Select the appropriate planning area from the drop-down list. 
  3. Select the appropriate planning version from the drop-down list. 
  4. Select the appropriate planning object from the drop-down list. 
  5. Click “Save” to save your changes. 
  6. Click “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available parameters before making any changes in KPY2. Additionally, it is important to ensure that all changes are properly tested before they are implemented in a production environment.