KPE6 - Change Revenue Element Planning

SAP Transaction Code - Details

• Transaction Code: KPE6

  Description: Change Revenue Element Planning

  Release: S/4HANA and ECC 6

• • Program: RKOPAPLN

    Screen: 0

    Authorization Object:

  • Development Package: KPLA

    Package Description: Cost Accounting, Planning RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

AnswerBot

• SAP Tcode: KPE6 - Change Revenue Element Planning

  
  Overview:
  The SAP transaction code KPE6 is used to change revenue element planning in the SAP system. It is used to adjust the revenue elements of a customer or vendor account. This transaction code is used to make changes to the revenue elements of an account, such as changing the amount of revenue or changing the date of the revenue element. 
  
  Functionality:
  KPE6 allows users to make changes to the revenue elements of an account. This includes changing the amount of revenue, changing the date of the revenue element, and other adjustments. The changes made in KPE6 are reflected in the customer or vendor account and can be seen in other transactions such as FBL1N and FBL3N. 
  
  Step-by-step How to Use:
  1. Enter transaction code KPE6 in the command field. 
  2. Enter the customer or vendor account number in the Account field. 
  3. Select the revenue element that needs to be changed from the list of available elements. 
  4. Make any necessary changes to the amount or date of the revenue element. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made in KPE6 will be reflected in other transactions such as FBL1N and FBL3N. Therefore, it is important to double-check all changes before saving them in KPE6. Additionally, it is recommended that users have a good understanding of SAP’s financial accounting processes before using this transaction code.