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Transaction Code: KE3R
Description: Schedule Variant Group
Release: S/4HANA and ECC 6
Menu Path:
Program: RKDBATV4
Screen: 1000
Authorization Object: K_KEB_TC
Development Package: KE
Package Description: Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: The SAP transaction code KE3R is used to create and maintain schedule variants in the SAP system. Schedule variants are used to define the scheduling parameters for a particular job or task. This transaction code allows users to create and maintain schedule variants in the SAP system, which can then be used to define the scheduling parameters for a particular job or task. Functionality: The KE3R transaction code allows users to create and maintain schedule variants in the SAP system. This includes creating new schedule variants, editing existing ones, and deleting them. The schedule variant group is used to group together related schedule variants, making it easier to manage them. The transaction code also allows users to view and edit the details of a particular schedule variant, such as its name, description, and scheduling parameters. Step-by-step How to Use: 1. Enter the transaction code KE3R in the command field of the SAP system. 2. Select “Create” from the menu bar to create a new schedule variant group. 3. Enter a name and description for the new schedule variant group. 4. Select “Save” to save the new schedule variant group. 5. Select “Change” from the menu bar to edit an existing schedule variant group. 6. Enter the name of the existing schedule variant group that you want to edit and select “OK”. 7. Make any necessary changes to the existing schedule variant group and select “Save” when you are finished. 8. Select “Delete” from the menu bar to delete an existing schedule variant group. 9. Enter the name of the existing schedule variant group that you want to delete and select “OK”. 10. Confirm that you want to delete the selected schedule variant group by selecting “Yes” when prompted. Other Recommendations: It is important to note that any changes made using this transaction code will be applied immediately and cannot be undone without restoring a backup of your system data. Therefore, it is recommended that users take regular backups of their system data before making any changes using this transaction code. Additionally, it is important that users have a good understanding of how scheduling works in SAP before attempting to use this transaction code as it can be complex and difficult to understand at first glance.
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