KE1D - Forecast Plan Data

SAP Transaction Code - Details

• Transaction Code: KE1D

  Description: Forecast Plan Data

  Release: S/4HANA and ECC 6

• • Program: RKEBPR01

    Screen: 1000

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE1D - Forecast Plan Data

  
  Overview:
  The SAP transaction code KE1D is used to create and maintain forecast plans in the SAP system. It is used to store and manage data related to the forecast plans, such as the forecast period, the forecast quantity, and the forecast value. 
  
  Functionality: 
  The KE1D transaction code allows users to create and maintain forecast plans in the SAP system. It enables users to store and manage data related to the forecast plans, such as the forecast period, the forecast quantity, and the forecast value. The data stored in this transaction code can be used for various purposes, such as creating reports or analyzing trends. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KE1D in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the forecast plan, such as the forecast period, the forecast quantity, and the forecast value. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Display” from the menu bar to view your changes. 
  6. Select “Change” from the menu bar to make any necessary changes to your forecast plan. 
  7. Select “Save” from the menu bar to save your changes again. 
  8. Select “Back” from the menu bar to return to the main screen of KE1D transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new forecast plan in order to avoid any errors or mistakes when entering data into this transaction code.