Transaction Code: KPH2
Description: Change Distribution Key
Release: S/4HANA and ECC 6
Program: SAPMGPSP
Screen: 1000
Authorization Object: G_821S_GSP
Development Package: KS0C
Package Description: Customizing R/3 Cost Accounting
Parent Package: APPL
Module/Component: CO-OM-CCA
Description: Cost Center Accounting
Overview: The SAP transaction code KPH2 is used to change the distribution key in the material master record. The distribution key is used to determine the cost of goods sold and the cost of goods purchased. It is also used to determine the cost of inventory and other related costs. Functionality: The KPH2 transaction code allows users to change the distribution key in the material master record. This can be done by entering the new distribution key in the appropriate field. The new distribution key will then be applied to all transactions related to the material master record. Step-by-step How to Use: 1. Enter transaction code KPH2 in the command field. 2. Enter the material number in the appropriate field. 3. Enter the new distribution key in the appropriate field. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all changes made to the material master record are properly documented and tracked. This will help ensure that all changes are properly accounted for and that any discrepancies can be easily identified and corrected. Additionally, it is important to ensure that all users have access to the correct version of the material master record, as this will help ensure that all changes are properly applied and tracked.
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