KE8K - Maintain Key Figures

SAP Transaction Code - Details

• Transaction Code: KE8K

  Description: Maintain Key Figures

  Release: S/4HANA and ECC 6

• • Program: RKDKENNZ

    Screen: 1000

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: KE8K - Maintain Key Figures

  
  Overview:
  The SAP transaction code KE8K is used to maintain key figures in the SAP system. Key figures are numerical values that are used to measure and analyze the performance of a business. They are used to track and monitor the progress of a business, and can be used to make decisions about how to improve operations. 
  
  Functionality: 
  The KE8K transaction code allows users to create, edit, and delete key figures in the SAP system. It also allows users to view existing key figures and their associated data. Additionally, users can assign key figures to specific objects, such as cost centers or organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the KE8K transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the key figure you wish to create. 
  4. Enter a description for the key figure. 
  5. Select the type of key figure you wish to create (e.g., currency, quantity, etc.). 
  6. Select the unit of measure for the key figure (e.g., hours, days, etc.). 
  7. Enter any additional information about the key figure (e.g., source system, etc.). 
  8. Select “Save” to save your changes. 
  9. To edit an existing key figure, select it from the list and then select “Change” from the menu bar. Make your desired changes and then select “Save” to save your changes. 
  10. To delete an existing key figure, select it from the list and then select “Delete” from the menu bar. Confirm your selection by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code in order to maintain key figures in SAP systems. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently.