Transaction Code: KKE4
Description: List Base Planning Objects
Release: S/4HANA and ECC 6
Program: RKKEBTL1
Screen: 1000
Authorization Object:
Development Package: KKEK
Package Description: Cost Accounting: Unit Costing
Parent Package: APPL
Module/Component: CO-PC-PCP
Description: Product Cost Planning
Overview: KKE4 is a transaction code used in SAP to list base planning objects. It is used to display the list of all the base planning objects that are available in the system. This transaction code is used to view the list of all the base planning objects that are available in the system. Functionality: KKE4 is used to display a list of all the base planning objects that are available in the system. This includes objects such as material master, customer master, vendor master, and other related objects. The list can be filtered by object type, object name, and other criteria. The list can also be sorted by object type, object name, and other criteria. Step-by-step How to Use: 1. Enter transaction code KKE4 in the command field. 2. Select the object type from the drop-down menu. 3. Enter the object name or other criteria in the search field. 4. Click on “Execute” to display the list of base planning objects that match your criteria. 5. Select an object from the list and click on “Display” to view its details. 6. Click on “Back” to return to the list of base planning objects. 7. Click on “Exit” to exit the transaction code KKE4. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before using this transaction code as it can be difficult to navigate without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have appropriate authorization before attempting to use this transaction code as it may contain sensitive information that should not be accessed without permission from an authorized user or administrator.
Sign up takes 1 minute. 7-day free trial.