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  2. KEN1


KEN1 - Maintain Number Range: COPA_IST



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SAP Transaction Code - Details

  • Transaction Code: KEN1

    Description: Maintain Number Range: COPA_IST

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


AnswerBot

  • SAP Tcode: KEN1 - Maintain Number Range: COPA_IST
    
    Overview:: 
    The SAP transaction code KEN1 is used to maintain the number range for the Controlling (CO) Profitability Analysis (PA) Internal Settlement (IST) document type. This document type is used to settle internal costs between different cost centers or profit centers. 
    
    Functionality:: 
    The KEN1 transaction code allows users to maintain the number range for the COPA_IST document type. This includes setting the number range interval, setting the external number range, and setting the internal number range. It also allows users to reset the number range interval and delete existing number ranges. 
    
    Step-by-step How to Use:: 
    1. Enter transaction code KEN1 in the command field. 
    2. Select “Maintain Number Range” from the menu. 
    3. Select “COPA_IST” from the list of document types. 
    4. Set the number range interval, external number range, and internal number range as desired. 
    5. Click “Save” to save your changes. 
    6. Click “Back” to return to the main menu. 
    
    Other Recommendations:: 
    It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be complex and require a certain level of understanding of SAP terminology and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to access and modify data in SAP.
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