1. SAP Transaction Codes
  2. KEKG


KEKG - Active Indicator for Prof.Ctr Update



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SAP Transaction Code - Details

  • Transaction Code: KEKG

    Description: Active Indicator for Prof.Ctr Update

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KE0C

      Package Description: Customizing for Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


AnswerBot

  • SAP Tcode: KEKG - Active Indicator for Prof.Ctr Update
    
    Overview:
    KEKG is an SAP transaction code used to set the active indicator for a profit center update. This transaction code is used to activate or deactivate a profit center in the system. It is also used to maintain the active indicator for a profit center in the system. 
    
    Functionality: 
    The KEKG transaction code is used to set the active indicator for a profit center update. This transaction code allows users to activate or deactivate a profit center in the system. It also allows users to maintain the active indicator for a profit center in the system. The active indicator is used to determine whether or not a profit center is active or inactive in the system. 
    
    Step-by-step How to Use: 
    1. Enter KEKG into the SAP command field and press enter. 
    2. Select the “Active Indicator” tab and select the “Change” button. 
    3. Select the “Profit Center” tab and enter the desired profit center number. 
    4. Select the “Active Indicator” tab and select either “Active” or “Inactive” depending on your desired setting. 
    5. Select the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who understand how to properly use it and what its implications are for a company’s financials. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and tracked in order to ensure accuracy and compliance with company policies and procedures.
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