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Transaction Code: KEP5
Description: Maintain operating concern
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: KE0C
Package Description: Customizing for Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: The SAP transaction code KEP5 is used to maintain operating concerns in the SAP system. It is used to create, change, and delete operating concerns. Operating concerns are used to group together different company codes and assign them to a single controlling area. Functionality: The KEP5 transaction code allows users to maintain operating concerns in the SAP system. This includes creating new operating concerns, changing existing ones, and deleting them. It also allows users to assign company codes to an operating concern and assign a controlling area to the operating concern. Step-by-step How to Use: 1. Enter the transaction code KEP5 in the command field. 2. Select the “Create” button to create a new operating concern. 3. Enter the name of the operating concern and select “Save”. 4. Select the “Change” button to change an existing operating concern. 5. Enter the name of the operating concern and select “Save”. 6. Select the “Delete” button to delete an existing operating concern. 7. Enter the name of the operating concern and select “Save”. 8. Assign company codes to an operating concern by selecting the “Assign Company Codes” button and entering the company codes you want to assign. 9. Assign a controlling area to an operating concern by selecting the “Assign Controlling Area” button and entering the controlling area you want to assign. 10. Select “Save” when you are finished making changes or creating/deleting an operating concern. Other Recommendations: It is important that users are familiar with how to use this transaction code before attempting any changes or creating/deleting an operating concern as it can have a significant impact on other areas of SAP if done incorrectly. It is also important that users have appropriate authorization before using this transaction code as it can be used to make changes that affect multiple areas of SAP at once.
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