KE0C - CO-PA Distribution: Initial Supply

SAP Transaction Code - Details

• Transaction Code: KE0C

  Description: CO-PA Distribution: Initial Supply

  Release: S/4HANA and ECC 6

• • Program: RKEALEGV

    Screen: 0

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE0C - CO-PA Distribution: Initial Supply

  
  Overview:
  The SAP transaction code KE0C is used to perform the CO-PA Distribution Initial Supply. This transaction code is used to distribute the costs and revenues of a company to the relevant Profit Centers. It is used to create an initial supply of data for the Controlling (CO) Profit and Loss (PA) Account. 
  
  Functionality: 
  The KE0C transaction code allows users to distribute the costs and revenues of a company to the relevant Profit Centers. This is done by creating an initial supply of data for the Controlling (CO) Profit and Loss (PA) Account. The data is then used to generate reports that provide insight into the profitability of each Profit Center. 
  
  Step-by-step How to Use: 
  1. Enter the KE0C transaction code in the SAP command field. 
  2. Select the “Initial Supply” option from the menu. 
  3. Enter the relevant data for each Profit Center, such as cost and revenue amounts, in the appropriate fields. 
  4. Once all data has been entered, click “Execute” to save your changes. 
  5. The system will generate a report that provides insight into the profitability of each Profit Center. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the system is accurate and up-to-date in order to generate accurate reports. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as KE0D (CO-PA Distribution Change Supply) and KE0E (CO-PA Distribution Delete Supply).