KEU5 - Perform act. cost-ctr cost transfer

SAP Transaction Code - Details

• Transaction Code: KEU5

  Description: Perform act. cost-ctr cost transfer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Actual Postings > Period-End Closing > Transfer Cost Center/Process Costs > Assessment

• • Program: SAPMKGA2

    Screen: 104

    Authorization Object: K_KED_UM

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KEU5 - Perform act. cost-ctr cost transfer

  
  Overview: 
  KEU5 is a transaction code used in SAP to perform activity cost center cost transfers. It is used to transfer costs from one cost center to another. This transaction code is part of the Controlling (CO) module and is available within the standard SAP system. 
  
  Functionality: 
  KEU5 allows users to transfer costs from one cost center to another. This transaction code can be used to transfer costs between different cost centers, or within the same cost center. The costs can be transferred as a one-time transfer or as a recurring transfer. The transaction code also allows users to view the current status of the cost transfer and to make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KEU5 in the command field. 
  2. Select the “Cost Transfer” option from the menu. 
  3. Enter the source and target cost centers for the cost transfer. 
  4. Enter the amount of costs to be transferred and select the type of transfer (one-time or recurring). 
  5. Confirm the cost transfer by selecting “Execute”. 
  6. The status of the cost transfer can be viewed in the “Cost Transfer Status” tab. 
  7. If necessary, changes can be made by selecting “Change” in the “Cost Transfer Status” tab. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in KEU5 before performing a cost transfer, as this will ensure that all necessary information is entered correctly and that any changes are made correctly. Additionally, it is important to ensure that all necessary approvals are obtained before performing a cost transfer, as this will ensure that all transfers are properly authorized and documented.