KEPE - Segment-Specific Revaluation Keys

SAP Transaction Code - Details

• Transaction Code: KEPE

  Description: Segment-Specific Revaluation Keys

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

AnswerBot

• SAP Tcode: KEPE - Segment-Specific Revaluation Keys

  
  Overview:
  KEPE is an SAP transaction code used to maintain segment-specific revaluation keys. This code is used to define the revaluation keys that are used to revalue the segments of a company’s financial statements. 
  
  Functionality: 
  The KEPE transaction code allows users to define the revaluation keys that are used to revalue the segments of a company’s financial statements. This includes setting up the revaluation keys, assigning them to the segments, and maintaining them. The KEPE transaction code also allows users to view and edit existing revaluation keys. 
  
  Step-by-step How to Use: 
  1. Enter the KEPE transaction code in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the revaluation key you want to create or change. 
  4. Enter the description of the revaluation key and select “Save”. 
  5. Assign the revaluation key to a segment by selecting “Assign” from the menu bar and entering the segment name. 
  6. Select “Save” to save your changes. 
  7. To view or edit an existing revaluation key, select “Display” from the menu bar and enter the name of the revaluation key you want to view or edit. 
  8. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with SAP terminology before using this transaction code, as it can be difficult to understand without prior knowledge of SAP terms and concepts.