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Transaction Code: KE42
Description: Change condition
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMV13A
Screen: 100
Authorization Object:
Development Package: KE
Package Description: Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
records Overview: The SAP transaction code KE42 is used to change existing condition records in the SAP system. It is used to modify existing condition records, such as pricing, discounts, and taxes. This transaction code is used to maintain the condition records in the system and ensure that they are up-to-date. Functionality: The KE42 transaction code allows users to modify existing condition records in the SAP system. This includes changing the pricing, discounts, and taxes associated with a particular condition record. The changes made in this transaction code are reflected in all subsequent transactions that use the condition record. Step-by-step How to Use: 1. Enter the transaction code KE42 into the command field. 2. Select the condition record you wish to change from the list of available records. 3. Make any necessary changes to the condition record. 4. Save your changes by clicking on the “Save” button. 5. Exit the transaction code by clicking on the “Back” button. Other Recommendations: It is important to note that any changes made in this transaction code will be reflected in all subsequent transactions that use the condition record. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in this transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as KE41 (Create Condition Records) and KE43 (Display Condition Records).
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