KEI1 - Maintain PA Transfer Structure

SAP Transaction Code - Details

• Transaction Code: KEI1

  Description: Maintain PA Transfer Structure

  Release: S/4HANA and ECC 6

• • Program: RKE_CALL_PA_SSTRCV

    Screen: 1000

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

AnswerBot

• SAP Tcode: KEI1 - Maintain PA Transfer Structure

  
  Overview:
  The SAP transaction code KEI1 is used to maintain the Personnel Administration (PA) Transfer Structure. This structure is used to define the relationships between personnel objects, such as organizational units, positions, and jobs. It is also used to define the transfer rules for personnel objects when they are moved from one organizational unit to another. 
  
  Functionality: 
  The KEI1 transaction code allows users to maintain the PA Transfer Structure by creating, changing, and deleting transfer rules. It also allows users to view the existing transfer rules and their associated objects. The transfer rules define how personnel objects are transferred from one organizational unit to another. For example, a transfer rule may specify that when an employee is transferred from one department to another, their position and job should also be transferred. 
  
  Step-by-step How to Use: 
  To use the KEI1 transaction code, follow these steps: 
  1. Log into SAP and enter the KEI1 transaction code in the command field. 
  2. Select the “Create” option to create a new transfer rule. 
  3. Enter the details of the transfer rule, such as the source and target organizational units, positions, and jobs. 
  4. Select “Save” to save the transfer rule. 
  5. To view existing transfer rules, select “Display” from the menu bar. 
  6. To delete a transfer rule, select “Delete” from the menu bar and enter the details of the rule you wish to delete. 
  7. To exit the transaction code, select “Back” or “Cancel” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will take effect immediately and cannot be undone without restoring a backup of your system data. Therefore, it is recommended that users take a backup of their system data before making any changes using this transaction code. Additionally, it is recommended that users have a good understanding of SAP personnel objects before using this transaction code in order to ensure that changes are made correctly and accurately.