SAP transaction codes starting with KE


Here you will find a list of all SAP transaction codes.

449 SAP transactions were found!
transaction code description
SAP transaction codes starting with KE
KE0B Archiving: CO-PA
KE0C CO-PA Distribution: Initial Supply
KE0D CO-PA Distribution: Reconciliation
KE0E CO-PA Distribution: Installation
KE0F CO-PA Distribution: Activate
KE0G CO-PA Distribution: Roll-up
KE0H Archiving: CO-PA
KE0I CO-PA Archiving: Customizing
KE11 Change plan data
KE12 Display plan data
KE13 Upload from Excel
KE13N Upload from Excel
KE13P Log: Flexible Excel Upload
KE14 Create Planning Layout
KE15 Change Planning Layout
KE16 Display Planning Layout
KE17 Maintain Planning Authorization Obj.
KE18 Display planning authorization obj.
KE19 Reorganize Planning Layouts
KE1A Copy complete plan
KE1B Process complete plan
KE1C Delete Plan Data
KE1D Forecast Plan Data
KE1E Transfer Plan Data to SOP
KE1F Complete Plan Management
KE1FN Admin.: Logs for Overall Planning
KE1G Top-Down Complete Plan
KE1H CO-PA Planning: Set Planner Profile
KE1I Maintain Ratio Scheme
KE1K Transfer to LIS
KE1L Create Plan Structure
KE1M Change Plan Structure
KE1N Display Plan Structure
KE1O Maintain User Exits for Planning
KE1Q Reorganize Long Texts
KE1R Change Weighting Group
KE1S Display Weighting Group
KE1T Change Forecast Profile
KE1U Display Forecast Profile
KE1V Transfer to EC-PCA
KE1W Transfer of CO-PA Plan Data to FI-GL
KE1XO Ext. Data Transfer to CO-PA Planning
KE1Y Transfer of CO-PA Plan Data to FI-SL
KE1Z Transfer CO-PA Plan Data to GL (New)
KE21 Create CO-PA line item
KE21N CO-PA Line Item Entry
KE21S CO-PA Valuation Simulation
KE23 Display CO-PA line item
KE23N CO-PA Line Item Display
KE24 Line Item Display - Actual Data
KE25 Line Item Display - Plan Data
KE26 Repost Accounting Document
KE27 Periodic valuation
KE27S Reversal of KE27 Delta Line Items
KE28 Create top-down distribution
KE28A Execute Top-Down Distribution
KE28D Top-Down Distribution
KE28L Administration: Logs
KE28LC Administration: Logs
KE28R Top-Down Distribution
KE28T Technical Settings: Top-Down
KE29 Management
KE29A Administration: All Logs
KE29N Administration: Logs
KE29NO Administration: Logs
KE2B Correction to Incoming Orders
KE2C Delete records from error file
KE2D Display Error File
KE2K CO-PA: Maintain Key Figures
KE2S Summarize Actual Data
KE2T CO-PA: Assign IDoc Fields
KE2U CO-PA: Display Segment Types EDIMAP
KE30 Execute profitability report
KE31 Create profitability report
KE32 Change Report
KE33 Display Report
KE34 Create form
KE35 Change form
KE36 Display form
KE37 Maintain Report Authorization Object
KE38 Display report authorization objects
KE39 CO-PA: Reorganize report data
KE3A CO-PA: Reorganize reports + data
KE3B Print and actualize reports
KE3C Reorganize Forms
KE3D Reorganize Line Item Layouts
KE3E Maintain Global Variables
KE3F Create line item layout
KE3G Change Line Item Layout
KE3H Display line item layout
KE3I CO-PA: Transport tool
KE3J Import
KE3K Maintain hierarchy
KE3L Split report
KE3M Overview of Reports
KE3P Maintain Variant Groups
KE3Q Maintain Variants
KE3R Schedule Variant Group
KE3S Define Variant Group
KE3T Reorganization of Variant Groups
KE3U Maintain variants (RKEBATCH)
KE3X Customize Application Tree
KE3Y Report selection
KE3Z Convert profitability report
KE40 Maintain view V_TKEVA03
KE41 Create condition
KE42 Change condition
KE43 Display condition
KE45 Maintain View V_T258I_KO
KE46 Maintain costing sheet
KE47 Maintain condition types
KE48 Maintain access sequences
KE49 Create Condition Table
KE4A Change condition table
KE4B Display condition table
KE4C Copy Condition
KE4D Maintain external str. in ABAP Dict.
KE4E Maintain View V_T258W_KE
KE4F Post Incoming Orders Subsequently
KE4G Maintain View V_TKEVG
KE4H Maintain view V_TKEVA03A
KE4I View maintenance VV2_T258I_V
KE4IEX Assignment of CRM Conditions
KE4IM Maintain View VV_T258I_M
KE4J Maintain view V_TKEVA03M
KE4L Pricing report
KE4M Maintain view V_T258M
KE4MS Assign CO-PA Standard Quantity
KE4N Change Pricing Report
KE4O Display Pricing Report
KE4Q Execute Pricing Report
KE4R Maintain view V_TKEVA04
KE4S Post billing documents to CO-PA
KE4S00 CO-PA: Reversal of Line Items
KE4SCRM Subsequent.Post CRM Billing to CO-PA
KE4SFI CO-PA: Post Subsequently from FI
KE4SMM CO-PA: Post Material Documents Subs.
KE4ST Simulation billg docs transfer CO-PA
KE4T Set Up Transfer of Incoming Orders
KE4TS Simulate Doc. Transfer from Orders
KE4U Maintain view cluster V_TKEVAx
KE4V Control table for ext. data transfer
KE4W Reset value fields
KE4XO Transfer External Data to CO-PA
KE4Z Maintain view V_T258Z_KE
KE51 Create Profit Center
KE52 Change Profit Center
KE53 Display Profit Center
KE54 Delete Profit Centers
KE55 Mass Maintenance PrCtr Master Data
KE56 EC-PCA: Mass Maintenance CCode Assgt
KE57 EC-PCA: Mass Maintenance CCode Assgt
KE59 EC-PCA: Create Dummy Profit Center
KE5A EC-PCA: Call up report
KE5B EC-PCA: Copy Balance Sheet Acct Grps
KE5C EC-PCA: Account Master Data (CO/FI)
KE5T Compare G/L Accounts FI <-> EC-PCA
KE5U Compare and Reconcile G/L Accounts
KE5X Profit Center: Master Data Index
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KE5ZH PCA Line Item Browser
KE61 EC-PCA: Cost group CCSS to GLTPC
KE62 EC-PCA: Copy Data to Plan
KE71 Archive Management
KE72 Archive Administration: Line Items
KE73 Archive Administration: Totals Recs
KE75 EC-PCA: ALE Get profit centers
KE77 EC-PCA: ALE send profit centers
KE78 EC-PCA: Execute ALE Rollup
KE79 EC-PCA: Send ALE Hierarchies
KE80 EC-PCA: Execute Drill-Down Report
KE81 EC-PCA: Create Drill-Down Report
KE82 EC-PCA: Change Drill-Down Report
KE83 EC-PCA: Display Drill-Down Report
KE84 EC-PCA: Create Form
KE85 EC-PCA: Change Form
KE86 EC-PCA: Display Form
KE87 RW/RP Reports for EC-PCA Archives
KE8B EC-PCA: Drill-Down Reporting, Bckgd
KE8C EC-PCA: Maintain Currency Transl.
KE8D Overview of Reports
KE8I Copy Report-Report Interface/Report
KE8K Maintain Key Figures
KE8L EC-PCA: Reorganize Reports
KE8M EC-PCA: Test Monitor for Drill-Down
KE8O Transport Reports
KE8P Transport Forms
KE8Q Import Reports
KE8R Import Form from Client
KE8U Reorganize Report Data
KE8V EC-PCA: Maintain global variables
KE8W EC-PCA: Reorganize Forms
KE91 Create Line-Item-Based Report
KE94 Create form
KE95 Change Form
KE96 Display Form
KE97 Maintain Report Authorization Object
KE98 Display Report Authorization Objects
KE9D Reorganize Line Item Layouts
KEA0 CO-PA: Maintain Operating Concern
KEA0O CO-PA: Maintain Operating Concern
KEA5 Maintain Characteristics
KEA6 Edit Value Fields
KEAD01 Assign Account to Value Field
KEAE Generate Proc. Template Environment
KEAF Value Field Analysis
KEAI Value Flow FI -> SD / CO -> CO-PA
KEAL Change Allocation IAA Result
KEAN CO-PA Data Analysis
KEAS Selection Characteristics CO-PA/ABC
KEAT Reconcile CO-PA <-> SD <-> FI
KEAU Change Allocation Assessment Result
KEAV Valuation
KEAW Reconciliation Make-to-Order Prod.
KEB0 Create CO-PA DataSource
KEB0N Create CO-PA DataSource
KEB1 CO-PA Hierarchy DataSource
KEB2 Display Dtld Info on CO-PA DataSrce
KEB2N Display Dtld Info on CO-PA DataSrce
KEB3 Activate Debugging Support
KEB4 Debugging Support Hierarchies
KEB5 Reduce Data Volumes for Test
KEB6 Assign Key Figures
KEBA Display operating concern
KEBC Change operating concern
KEBD Set Operating Concern
KEBI Set operating concern (batch-input)
KEC0 Maintain curr. transl. type (CO-PA)
KEC3 Cross-table translation key CO-PA
KECA Copying Transaction Data (Actual)
KECB CO-PA Company Code Line Items
KECC Copy Transaction Data ( Plan )
KECD Valuation of Overhead Cost Transfer
KECM CO-PA: Customizing Monitor
KECO Transfer of Cost Component Split
KECP Copy Operating Concern
KECRM_0KEL PCA: Substitutions CRM Integration
KECT Maintain Environ. Dyn. Process Alloc
KED0 Derivation: Initial Screen
KED5 Data Mining: Create Form
KED6 Data Mining: Change Form
KED7 Data Mining: Display Form
KEDA Export Summarization Level
KEDB Deletion of Test Data in CO-PA
KEDD COPA Char. Derivation Overview ALV
KEDE Maintain Derivation Rule Entries
KEDF CO-PA: Fill Summ. Levels (Expert)
KEDJ CO-PA: Fill Summ. Levels (Expert)
KEDO Overview: CO-PA Summarization Levels
KEDP Maintain CO-PA Account Determination
KEDR Maintain Derivation Strategy
KEDRA COPA Customizing via ALE
KEDR_CHACO Derivation When OpConc. Implemented
KEDT Log Summarization Logs
KEDU CO-PA: Build Summarization Levels
KEDUS CO-PA: Period Build of Summ. Levels
KEDUSM CO-PA: Monitor Build for Summ. Lvls
KEDV CO-PA: Maintain Summarization Levels
KEDVP Default for Summarization Levels
KEDVPD Proposal for Summ. Levels (Analysis)
KEDVS Maintain Old Storage Summ. Levels
KEDW CO-PA: Fill Summ. Levels (Expert)
KEDX CO-PA:Fill Summ.Lev. from Summ. Lev.
KEDZ Read Interface for CO-PA Log
KEE0 PCA: Generate Line Item Difference
KEEU CO-PA EIS/BP: Generate transfer
KEF1 Change Revaluation Keys
KEF2 Display revaluation indices
KEF3 Time-Dependent Revaluation Factors
KEF4 Display Events
KEFA Maintain Sender Structures
KEFB Maintain Rules
KEFC CO-PA External Data Transfer
KEFD Maintain Rules
KEG1 Create Indirect Actual Acty Alloc.
KEG1N Create Indirect Actual Acty Alloc.
KEG2 Change Indirect Actual Acty Alloc.
KEG2N Change Indirect Actual Acty Alloc.
KEG3 Display Indirect Actual Acty Alloc.
KEG3N Display Indirect Actual Acty Alloc.
KEG4 Delete Indirect Actual Acty Alloc.
KEG4N Delete Indirect Actual Acty Alloc.
KEG5 Execute Indirect Actual Acty Alloc.
KEG6 Indirect Actual Acty Alloc.:Overview
KEG6N Indirect Actual Acty Alloc.:Overview
KEG7 Create Indirect Plan Acty Alloc.
KEG7N Create Indirect Plan Acty Allocation
KEG8 Change Indirect Plan Acty Alloc.
KEG8N Change Indirect Plan Acty Allocation
KEG9 Display Indirect Plan Acty Alloc.
KEG9N Display Indirect Plan Acty Alloc.
KEGA Delete Indirect Plan Acty Alloc.
KEGAN Delete Indirect Plan Acty Allocation
KEGB Execute Indirect Plan Acty Alloc.
KEGC Indirect Plan Acty Alloc.: Overview
KEGCN Indirect Plan Acty Alloc.: Overview
KEGD Overview Actual IAA Cycles
KEGE Overview Plan IAA Cycles
KEGS Business Transactions in CO-PA
KEGV Generate Variant from KEPM Environmt
KEH5 Change Form
KEHA Create CO-PA Information Model
KEHC CO-PA Accelerator: Settings
KEHD Transfer Realignments
KEHIER1 Maintain CO-PA Customiz. Hierarchies
KEHM Change HANA Access Mode
KEHW Write CO-PA Data
KEI1 Maintain PA Transfer Structure
KEI2 Maintain PA Transfer Structure
KEI3 Maintain PA Transfer Structure
KEICO Value Field Assignment CO-Interface
KEIH CO-PA Allocation: Data Field Descr.
KEII CO-PA Assessment: Field Usage
KEIJ CO-PA Assessment: Data Control
KEIK CO-PA: Field Usage, Int. Cost Alloc.
KEIL CO-PA: Data Control,Int. Cost Alloc.
KEIM CO-PA Allocation: Field Group Texts
KEIP Generation: Virtual InfoProvider
KEIT CO-PA Allocation: Table Information
KEK0 Test Key Figure Transaction
KEKE CO-PA: Activation Indicator
KEKF Transfer Incoming Sales Orders
KEKG Active Indicator for Prof.Ctr Update
KEKK Maintain view V_TKA01_ER
KEKW Maintain Process Template Determin.
KEL0 Assign CRM Cost Element Group
KELC BW/CO-PA Retraction: Customizing
KELR BW/CO-PA Retraction: Execute
KELS BW/CO-PA Retraction: Cancel
KELU BW/CO-PA Retraction: Overview
KELV BW/CO-PA Ret: Variant Query Variable
KEMDM Profit Center Master Data Maint.
KEMN Profitability Analysis appl. menu
KEMO Profitability report: Test monitor
KEN1 Maintain Number Range: COPA_IST
KEN2 Maint. number ranges: CO-PA planning
KEND Realignments
KEO1 Create Enterprise Organization
KEO2 Change Enterprise Organization
KEO3 Display Enterprise Organization
KEOA1 Activate Cost Centers
KEOA2 Activate Profit Centers
KEOA3 Activate Processes
KEOAP2 Change Altern. Profit Center Struct.
KEOAP3 Display Alter. Profit Center Struct.
KEOC1 Settings for EntOrg Cost Centers
KEOC2 Settings for EntOrg Profit Center
KEOC2AP Altern. Profit Center Struct. Active
KEOD1 Reset Inactive Cost Centers
KEOD2 Reset Inactive Profit Centers
KEOD3 Reset Inactive Business Process
KEOG1 Generate Standard Hierarchy
KEOG2 Generate Alternative Hierarchy
KEOG3 Replace Standard Hierarhcy
KEOP1 Print Standard Hierarchy
KEOP2 Print Enterprise Organization
KEOV CO-PA: Cycle Overview
KEP0 Assign value fields (Dir.post. FI)
KEP1 Maintain record types
KEP5 Maintain operating concern
KEP6 Maintain characteristics
KEP7 Display characteristics
KEP8 Operating concerns
KEP9 Value field assignment
KEPA Char. Groups for Actual and Planning
KEPC Flexible Callup of Cost Estimates
KEPD Characteristic groups for reports
KEPE Segment-Specific Revaluation Keys
KEPF Segment-Specific Distribution Keys
KEPG Segment-Specific Forecast Profiles
KEPH Segment-Specific Events
KEPI Maintain Rule Values for Revaluation
KEPJ Maintain Rule Values for Distrib.
KEPK Maint. Rule Values for Forcast Prof.
KEPL Maintain Rule Values for Events
KEPM CO-PA Planning
KEPMU Create Planning Level from Layout
KEPM_W Sales & Profit Planning in the WWW
KEPM_WAO CO-PA Planning Framework
KEPP Check plan structure
KEPV Plan Settlement: Assign Version
KEPZ Segment-Specific Planning Functions
KEPZ_E Access of Segment-Specific Events
KEPZ_P Access of Segment-Specific Forecast
KEPZ_U Access of Segment-Specific Revaltn
KEPZ_V Access of Segment-Specific Distr.Key
KEQ3 Maintain Charact. for Segment Level
KEQ4 Maintain Segment-Lvl Chars ALE
KEQ5 Maintain View for Defined Op.Concern
KEQ6 View Maint. with Preset Op. Concern
KER1 Maintain Key Figure Scheme
KES1 CO-PA Maintain Characteristic Values
KES2 Customizing: Display characteristics
KES3 Maintain Characteristics Hierarchy
KES4 Transfer Customer Rebate Agreements
KESF Maintain View V_TKEPPI
KETE CO-PA: Operating Concern Templates
KETR CO-PA Translation Tool
KEU1 Create Actual Transfer of CCtr Costs
KEU1N Create Actual Transfer of CCtr Costs
KEU2 Change Actual Transfer of CCtr Costs
KEU2N Change Actual Transfer of CCtr Costs
KEU3 Display Actl Transfer of CCtr Costs
KEU3N Display Actl Transfer of CCtr Costs
KEU4 Delete Actual Transfer of CCtr Costs
KEU4N Delete Actual Transfer of CCtr Costs
KEU5 Perform act. cost-ctr cost transfer
KEU6 Actl Transfer of CCtr Costs,Overview
KEU6N Actl Transfer of CCtr Costs,Overview
KEU7 Create Plan Transfer of CCtr Costs
KEU7N Create Plan Transfer of CCtr Costs
KEU8 Change Plan Transfer of CCtr Costs
KEU8N Change Plan Transfer of CCtr Costs
KEU9 Display Plan Transfer of CCtr Costs
KEU9N Display Plan Transfer of CCtr Costs
KEUA Delete Plan Transfer of CCtr Costs
KEUAN Delete Plan Transfer of CCtr Costs
KEUB Perform plan cost-ctr cost transfer
KEUC Plan Transfer of CCtr Costs,Overview
KEUCN Plan Transfer of CCtr Costs,Overview
KEUD Overview Actual Assessment Cycles
KEUE Overview Plan Assessment Cycles
KEUG Set up cost-center cost transfer
KEUH Maintain Key Figures for Allocations
KEUU Reorganize data
KEV0 Maintain Distribution Keys
KEV1 Create distribution key
KEV2 Change distribution key
KEV3 Display distribution key
KEV4 Delete distribution key
KEVF CO-PA Planning: Value Field Assignm.
KEVFG CO-PA Value Field Groups
KEVG Record Types for Process Costs
KEVG2 Assign Characteristic Group
KEVG3 Assign Value Field Groups
KEVG4 Assign char. grp to plan cycles
KEVG5 Assign char. grp to actual cycles
KEVG6 PA Transfer Schema: Overhead ACTUAL
KEVG7 PA Transfer Schema: Overhead PLAN
KEVP CO-PA Planning: Distribution Profile
KEWUSL Where-Used List for Cycles (PA)
KEWW Reorganize forms
KEX9 Reorganize planning layouts
KEZ5 Execute Distribution
KE_CHACO_1 Convert ProfSegments in Sender Table
KE_CHACO_2 Convert CO Obj,Acct-Based PrAnalysis
KE_CHACO_3 Convert ProfSegments in Sender Table
KE_CHACO_4 Convert ProfSegments in Sender Table

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