KEG1 - Create Indirect Actual Acty Alloc.

SAP Transaction Code - Details

• Transaction Code: KEG1

  Description: Create Indirect Actual Acty Alloc.

  Release: S/4HANA and ECC 6

• • Program: SAPMKAL1

    Screen: 106

    Authorization Object: K_KED_UM

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

AnswerBot

• SAP Tcode: KEG1 - Create Indirect Actual Acty Alloc.

  
  Overview:
  The SAP transaction code KEG1 is used to create an indirect actual activity allocation. This transaction code is used to allocate costs from one cost center to another. It is used to transfer costs from one cost center to another in order to accurately reflect the actual costs of a particular activity. 
  
  Functionality: 
  KEG1 allows users to transfer costs from one cost center to another. This transaction code is used when the actual costs of an activity are not accurately reflected in the original cost center. The transaction code allows users to transfer costs from one cost center to another in order to accurately reflect the actual costs of a particular activity. 
  
  Step-by-step How to Use: 
  To use KEG1, users must first enter the source and target cost centers. The source cost center is the cost center from which the costs will be transferred, and the target cost center is the cost center where the costs will be allocated. Once these have been entered, users can then enter the amount of costs that need to be transferred and allocated. Finally, users can enter any additional information that may be necessary for the transfer and allocation process. 
  
  Other Recommendations: 
  When using KEG1, it is important to ensure that all of the necessary information has been entered correctly. Additionally, it is important to ensure that all of the necessary approvals have been obtained before proceeding with the transfer and allocation process. Finally, it is important to ensure that all of the necessary documents have been prepared and submitted in order for the transfer and allocation process to be completed successfully.