KEUB - Perform plan cost-ctr cost transfer

SAP Transaction Code - Details

• Transaction Code: KEUB

  Description: Perform plan cost-ctr cost transfer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Cost Center/Process Planning > 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

AnswerBot

• SAP Tcode: KEUB - Perform plan cost-ctr cost transfer

  
  Overview:
  The SAP transaction code KEUB is used to perform a plan cost-ctr cost transfer. This transaction code allows users to transfer costs from one cost center to another. It is used to adjust the cost center balance and to ensure that the costs are allocated correctly. 
  
  Functionality: 
  The KEUB transaction code allows users to transfer costs from one cost center to another. This is done by entering the source and target cost centers, as well as the amount of the transfer. The system then calculates the difference between the two cost centers and adjusts the balance accordingly. The system also records the transfer in a log file for future reference. 
  
  Step-by-step How to Use: 
  To use the KEUB transaction code, follow these steps: 
  1. Enter the source and target cost centers in the appropriate fields. 
  2. Enter the amount of the transfer in the “Amount” field. 
  3. Click “Execute” to initiate the transfer. 
  4. The system will calculate the difference between the two cost centers and adjust the balance accordingly. 
  5. The system will also record the transfer in a log file for future reference. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on other areas of your business such as budgeting and forecasting. Additionally, it is important to ensure that all transfers are properly documented and approved by management before they are executed.