KE28D - Top-Down Distribution

SAP Transaction Code - Details

• Transaction Code: KE28D

  Description: Top-Down Distribution

  Release: S/4HANA and ECC 6

• • Program: RKETD_KE28DEBUG

    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: KE28D - Top-Down Distribution

  
  Overview:
  KE28D is a SAP transaction code used to perform a top-down distribution of costs and revenues in the Controlling (CO) module. It is used to distribute costs and revenues from one cost center to other cost centers in the same company code. 
  
  Functionality: 
  The KE28D transaction code allows users to distribute costs and revenues from one cost center to other cost centers in the same company code. This transaction code can be used to distribute costs and revenues from one cost center to multiple cost centers, or from multiple cost centers to one cost center. The distribution can be done on a percentage basis or on an absolute value basis. 
  
  Step-by-step How to Use: 
  1. Enter the KE28D transaction code in the command field. 
  2. Select the company code for which you want to perform the top-down distribution. 
  3. Select the source cost center from which you want to distribute costs and revenues. 
  4. Select the target cost centers to which you want to distribute costs and revenues. 
  5. Enter the percentage or absolute value of costs and revenues that you want to distribute from the source cost center to each target cost center. 
  6. Confirm your entries by pressing enter or clicking on “Execute” button. 
  7. The system will display a confirmation message once the distribution is completed successfully. 
  
  Other Recommendations: 
  It is recommended that users should always check the results of the top-down distribution before saving it in order to avoid any errors or discrepancies in the data. Additionally, users should also ensure that they have sufficient authorization rights before performing this transaction code as it involves making changes in financial data of a company code.