KE28 - Create top-down distribution


SAP Transaction Code - Details

  • Transaction Code: KE28

    Description: Create top-down distribution

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Actual Postings > Period-End Closing > Top-Down Distribution > Execute
  • Show technical details Hide technical details
    • Program: RKEBPR01

      Screen: 1000

      Authorization Object: K_KEI_TC

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KE28 - Create top-down distribution
    
    Overview:
    SAP transaction code KE28 is used to create a top-down distribution of cost centers. This allows users to distribute costs from one cost center to multiple other cost centers in a hierarchical structure. This is useful for allocating costs in a more organized and efficient manner. 
    
    Functionality: 
    The KE28 transaction code allows users to create a top-down distribution of cost centers. This means that costs can be allocated from one cost center to multiple other cost centers in a hierarchical structure. This is useful for allocating costs in a more organized and efficient manner. The transaction code also allows users to view the distribution of costs between the different cost centers, as well as the total amount of costs allocated. 
    
    Step-by-step How to Use: 
    1. Enter the KE28 transaction code into the SAP command field. 
    2. Select the cost center from which you want to distribute costs. 
    3. Enter the amount of costs you want to distribute from the selected cost center. 
    4. Select the cost centers you want to distribute the costs to. 
    5. Enter the percentage of costs you want to allocate to each cost center. 
    6. Confirm your entries and save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all entries are correct before saving your changes, as incorrect entries can lead to inaccurate results and incorrect allocations of costs. Additionally, it is recommended that users familiarize themselves with the hierarchical structure of their cost centers before using this transaction code, as this will help ensure that costs are allocated correctly and efficiently.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE27S - Reversal of KE27 Delta Line Items...

  • KE27A3 - Display KE27 Authorization Objects...

  • KE28A - Run Top-Down Distribution...

  • KE28A2 - Maintain KE28 Authorization Objects...


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