1. SAP Transaction Codes
  2. KEOA2


KEOA2 - Activate Profit Centers



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SAP Transaction Code - Details

  • Transaction Code: KEOA2

    Description: Activate Profit Centers

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLCMDT5

      Screen: 200

      Authorization Object:

    • Development Package: KEO

      Package Description: Enterprise Organization

      Parent Package: APPL

    • Module/Component: CO-OM-CCA

      Description: Cost Center Accounting


AnswerBot

  • SAP Tcode: KEOA2 - Activate Profit Centers
    
    Overview:
    The SAP transaction code KEOA2 is used to activate profit centers in the SAP system. This code is used to create and maintain the master data of a profit center. It is also used to assign a profit center to a company code. 
    
    Functionality: 
    KEOA2 allows users to create and maintain the master data of a profit center. This includes entering the name, description, and other details of the profit center. It also allows users to assign a profit center to a company code. This ensures that all financial transactions related to the profit center are recorded in the correct company code. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KEOA2 in the command field. 
    2. Enter the name of the profit center you want to create or maintain in the Profit Center field. 
    3. Enter the description of the profit center in the Description field. 
    4. Enter any additional details about the profit center in the appropriate fields. 
    5. Assign a company code to the profit center by entering it in the Company Code field. 
    6. Save your changes by clicking on the Save button at the top of the screen. 
    
    Other Recommendations: 
    It is important to ensure that all information entered into KEOA2 is accurate and up-to-date, as this will ensure that all financial transactions related to the profit center are recorded correctly in the company code assigned to it. Additionally, it is important to regularly review and update any changes made to existing profit centers, as this will ensure that all financial transactions are accurately recorded in SAP.
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