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Transaction Code: KBH2
Description: Change statistical key figure group
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLKKHI
Screen: 2100
Authorization Object:
Development Package: KBAS
Package Description: Overhead Cost Controlling
Parent Package: APPL
Module/Component: CO-OM
Description: Overhead Cost Controlling
Overview: The SAP transaction code KBH2 is used to change the statistical key figure group in the SAP system. This transaction code is used to maintain the statistical key figure groups in the system. It allows users to create, modify, and delete statistical key figure groups. Functionality: The KBH2 transaction code allows users to maintain the statistical key figure groups in the system. It enables users to create, modify, and delete statistical key figure groups. The transaction code also allows users to assign a statistical key figure group to a cost center or a cost element. Step-by-step How to Use: 1. Enter the transaction code KBH2 in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the name of the new statistical key figure group and click “Save”. 4. Select the “Change” option from the menu bar and enter the name of the existing statistical key figure group that you want to modify. 5. Make changes as required and click “Save”. 6. Select the “Delete” option from the menu bar and enter the name of the existing statistical key figure group that you want to delete. 7. Click “Yes” to confirm deletion and click “Save”. 8. Select the “Assign” option from the menu bar and enter the name of the existing statistical key figure group that you want to assign to a cost center or a cost element. 9. Enter the cost center or cost element details and click “Save”. Other Recommendations: It is recommended that users should be familiar with SAP terminology before using this transaction code as it involves working with various terms related to cost centers, cost elements, and statistical key figures. Additionally, users should ensure that they have sufficient authorization before making any changes in the system using this transaction code as it can have an impact on other areas of SAP system if not used properly.
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