KE4Q - Execute Pricing Report

SAP Transaction Code - Details

• Transaction Code: KE4Q

  Description: Execute Pricing Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Master Data > Condition Lists > Execute

• • Program: SAPMV14A

    Screen: 150

    Authorization Object: K_KEKD_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE4Q - Execute Pricing Report

  
  Overview:
  The SAP transaction code KE4Q is used to execute pricing reports in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to generate pricing reports for customers and materials. 
  
  Functionality: 
  The KE4Q transaction code allows users to generate pricing reports for customers and materials. It provides a comprehensive overview of the pricing conditions for each customer and material, including discounts, surcharges, and other pricing information. The report can be used to analyze pricing trends and identify areas where pricing needs to be adjusted. 
  
  Step-by-step How to Use: 
  1. Enter the KE4Q transaction code in the command field. 
  2. Select the type of report you want to generate (e.g., customer or material). 
  3. Enter the customer or material number in the appropriate field. 
  4. Select the date range for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on the screen. 
  7. You can save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the KE4Q transaction code before using it to generate pricing reports. This will ensure that they are able to generate accurate and comprehensive reports that meet their needs. Additionally, users should ensure that they have access rights to view pricing information before attempting to generate a report using this transaction code.