KCLF024 SAP transaction code
EDT Financial Object
The SAP transaction code KCLF024 refers to the SAP report . The SAP short description for transaction code KCLF024 is "EDT Financial Object".
Information about the SAP transaction code
| transaction code | KCLF024 |
| relevance | medium relevance |
| description | EDT Financial Object |
| Report |
Similar transactions
KC7R EDT: Maintain Transfer Rules KCA0 SAP-EIS: Edit aspect KCA1 Reorganize aspect tables KCA2 Edit field groups KCA5 Edit characteristics KCA6 Edit basic key figures KCAB Change Allocation Process Assessment KCAL Change Indirect Activity Allocation KCAM Change Indirect Activity Allocation KCAN Derivation KCAP Change Allocation Transfer Posting KCAR Change Allocation Resource Assessm. KCAU Change Allocation Assessment KCAV Change Allocation Distribution KCB0 Execute report KCB1 Create report KCB2 Change report KCB3 Display report KCB4 Create report class KCB5 Change report class KCB6 Display report class KCB7 Create user group KCB8 Change user group KCB9 Display user group KCBA Report class overview KCBB Set user group KCBH Report portfolio data transfer KCBW EC-EIS/BP: Generate DataSource KCC0 Maintain currency translation key KCC1 Currency translation sender program KCC2 Cross-table translation key KCCO EC-EIS/BP: Manage comment tables KCDI Divide report KCDR Reorganization document flag T242B KCDU Structure of summ. level of SAP-EIS KCDV Maintain summarization levels KCE1 Display transaction data KCE2 Delete transaction data KCE3 SAP-EIS: Choose Collection Program KCE4 Change transaction data (EIS/BP) KCE5 Display transaction data (EIS/BP) KCE6 Individual record entry KCE7 EIS: Single record display KCE8 EC-BP: Change plan data KCE9 EC-BP: Display plan data KCEA Set planner profile KCED Define Flexible Excel Upload KCEE Flexible Excel Upload to SAP-EIS KCF0 Import File KCF1 Import master data file KCF2 Import comments file KCF3 Change revaluation factors KCF4 Display revaluation factors KCFR EDT: Maintain Transfer Rules KCH1 Create Profit Center Group KCH2 Change profit center hierarchy KCH3 Display profit center hierarchy KCH4 EC-PCA: Create Standard Hierarchy KCH5 EC-PCA: Change standard hierarchy KCH5N EC-PCA: Change Standard Hierarchy KCH5NX EC-PCA: Change Stand.Hier. EO Active KCH6 EC-PCA: Display standard hierarchy KCH6N EC-PCA: Display Standard Hierarchy KCH6NX EC-PCA: Disp. Stand.Hier. EO Active KCHA CCA Allocation: Data Field Descript. KCIB CCA: Field Use, Process Assessment KCIF CCA: Field Use, JV Assessment KCIG CCA: Field Use, JV Distribution KCIL CCA: Field Use, Ind. Acty Alloc. KCIP CCA: Field Use, Periodic Reposting KCIU CCA: Field Use, Assessment KCIV CO-OM-CCA: Distribution Field Use KCJ0 EIS/BP: Hierarchy node maintenance KCJ1 EC-EIS/EC-BP: Hierarchy maintenance KCJ3 Hierarchy Maintenance KCJB CCA: Data Control, Proc. Assessment KCJF CCA: Data Control, JV Assessment KCJG CCA: Data Control, JV Distribution KCJL CCA: Data Control, Ind. Acty Alloc. KCJP CCA: Data Control, Period. Reposting KCJU CCA: Data Control, Assessment KCJV CCA: Data Control, Distribution KCK0 Key figures KCK1 Display key figure KCKB Formulas for basic key figures KCLA EDT: Automatic File Split KCLF External Data Transfer KCLFS Sender Structures KCLI ALE Interface for EDT KCLJ EDT: Execute Transfer KCLL EDT: Generate Sender Structure KCLP Logs KCLR RFC Call KCLS Type KCLT EDT: Create Test Data KCLU EDT: Maintain Transfer Types KCLV EDT: Delete Obsolete Programs KCMA CCA Allocation: Field Group Texts KCO1 Comments on transaction data KCP0 Automatic Planning
KCP1 Validation logs data entry KCP2 Automatic Planning: Forecast KCP22 Automatic Planning: Forecast KCP3 Currency translation key entry/main. KCP4 Create entry form KCP5 Change entry form KCP6 Display entry form KCP7 Create planning layout KCP8 Change planning layout KCP9 Display planning layout KCPA Automatic Planning: Copy KCPA2 Copy KCPB Batch jobs aut. planning KCPD Delete plan data with key fig. sel. KCPE EC-BP: object-dependent revaluation KCPF EC-BP: object-dependent distribution KCPG EC-BP: object-dependent forecast KCPL Automatic Planning: Change KCPL2 Automatic Planning: Change KCPT Automatic planning: top-down distr. KCPT2 Automatic Planning: Top-Down KCPU Display Forecast Profile EC KCPV EC: Change forecast profile KCPW EC: Display weighting groups KCPX Change Weighting Groups KCPZ Segment-Specific Planning Functions KCR0 Run Drilldown Report KCR1 Create Drilldown Report KCR2 Change drilldown report KCR3 Display Drilldown Report KCR4 Create form KCR5 Change form KCR6 Display form KCR7 Maintain authorization obj. present. KCR8 Display authorization obj.presentatn KCRA Maintain variant table KCRB Maintain variable groups KCRC Print/actualize reports KCRD Maintain Variants RKCBATCH KCRE Maintain Global Variables KCRF Maintain Char.Grps for SAP-EIS Rep. KCRG Maint.view for curr.transl./fld cat. KCRH Maint.view for curr.transl./key fig. KCRP Maintain variant groups KCRQ Maintain Variants KCRR Report selection KCRS Schedule Variant Group KCRT Define Variant Group KCRU Convert drilldown reports KCS0 Maintain master data KCS2 SAP-EIS: Delete char. values KCS3 SAP-EIS: Maintain character. values KCS4 SAP-EIS: Display character. values KCS5 Maintain characteristics (view) KCS6 Display characteristics (view) KCS7 Maintain fiscal year KCSA Send structure output fields default KCSE Sending structure output fields KCT0 EC-EIS/EC-BP: Comment management KCT1 EC-EIS/EC-BP: Reorganize comments KCUA Display Transfer Log KCUU Report Data Reorganization KCV0 Maintain Distribution Keys KCV1 Create Distribution Key KCV2 Change distribution key KCV3 Display distribution key KCV4 Delete distribution key KCVA EIS/BP: Maintain validations/rules KCVC EIS/BP: Copy validations/rules KCVD Overview of Reports KCVL Variable list element in basic rep. KCVV Reorganization Reports KCW0 Testmonitor reporting SAP-EIS KCW1 Generations SAP-EIS KCW2 Logs SAP-EIS KCWA Maintain Currency Translation Type KCWW Reorganize forms KCXX Reorganization of Variant Groups KCZ1 EC-EIS/BP: Archive transaction data
more transactionsHere you will find a list of all SAP transaction codes