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Transaction Code: KE34
Description: Create form
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKES1
Screen: 100
Authorization Object: K_KEB_RC
Development Package: KE0C
Package Description: Customizing for Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: The SAP transaction code KE34 is used to create forms in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to create forms for printing invoices, checks, and other documents. Functionality: The KE34 transaction code allows users to create forms for printing documents in the SAP system. It provides a graphical interface for creating forms and allows users to customize the layout of the form. The form can be printed directly from the SAP system or exported as a PDF file. Step-by-step How to Use: 1. Enter the transaction code KE34 in the command field. 2. Select the form type you want to create from the list of available forms. 3. Enter a name for the form and click “Create”. 4. Select the fields you want to include in the form and click “Save”. 5. Select the layout of the form and click “Save”. 6. Preview the form and click “Print” or “Export” to save it as a PDF file. Other Recommendations: It is recommended that users test their forms before printing them out or exporting them as PDF files. This will ensure that all of the information is correct and that there are no errors in the form layout. Additionally, users should save their forms after they have been created so that they can be accessed later if needed.
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