KE3Q - Maintain Variants


SAP Transaction Code - Details

  • Transaction Code: KE3Q

    Description: Maintain Variants

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Background Processing > Maintain Variants
    • Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Report Data > Maintain Variants
  • Show technical details Hide technical details
    • Program: RKDBAT02

      Screen: 1000

      Authorization Object: K_KEB_TC

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KE3Q - Maintain Variants
    
    Overview:
    The SAP transaction code KE3Q is used to maintain variants in the SAP system. Variants are used to store data that can be used to customize the system for different users or different processes. This transaction code allows users to create, edit, and delete variants. 
    
    Functionality:
    The KE3Q transaction code allows users to maintain variants in the SAP system. Variants are used to store data that can be used to customize the system for different users or different processes. This transaction code allows users to create, edit, and delete variants. It also allows users to view existing variants and copy them for use in other processes. 
    
    Step-by-step How to Use:
    1. Enter the transaction code KE3Q into the command field of the SAP system. 
    2. Select the variant you want to maintain from the list of available variants. 
    3. Select the action you want to perform (create, edit, delete, view, or copy). 
    4. Enter the necessary data for the action you selected. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that only authorized users should be allowed to use this transaction code as it can have a significant impact on the system if used incorrectly. Additionally, it is recommended that users take a backup of any existing variants before making any changes in order to ensure that any changes can be easily reversed if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE3P - Maintain Variant Groups...

  • KE3M - Overview of Reports...

  • KE3R - Schedule Variant Group...

  • KE3S - Define Variant Group...


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