KEDUSM SAP transaction code
CO-PA: Monitor Build for Summ. Lvls
The SAP transaction code KEDUSM refers to the SAP report RKETRERF_PERIOD_MONITOR. The SAP short description for transaction code KEDUSM is "CO-PA: Monitor Build for Summ. Lvls".
Information about the SAP transaction code
| transaction code | KEDUSM |
| relevance | medium relevance |
| description | CO-PA: Monitor Build for Summ. Lvls |
| Report | RKETRERF_PERIOD_MONITOR |
Similar transactions
KE0B Archiving: CO-PA KE0C CO-PA Distribution: Initial Supply KE0D CO-PA Distribution: Reconciliation KE0E CO-PA Distribution: Installation KE0F CO-PA Distribution: Activate KE0G CO-PA Distribution: Roll-up KE0H Archiving: CO-PA KE0I CO-PA Archiving: Customizing KE11 Change plan data KE12 Display plan data KE13 Upload from Excel KE13N Upload from Excel KE13P Log: Flexible Excel Upload KE14 Create Planning Layout KE15 Change Planning Layout KE16 Display Planning Layout KE17 Maintain Planning Authorization Obj. KE18 Display planning authorization obj. KE19 Reorganize Planning Layouts KE1A Copy complete plan KE1B Process complete plan KE1C Delete Plan Data KE1D Forecast Plan Data KE1E Transfer Plan Data to SOP KE1F Complete Plan Management KE1FN Admin.: Logs for Overall Planning KE1G Top-Down Complete Plan KE1H CO-PA Planning: Set Planner Profile KE1I Maintain Ratio Scheme KE1K Transfer to LIS KE1L Create Plan Structure KE1M Change Plan Structure KE1N Display Plan Structure KE1O Maintain User Exits for Planning KE1Q Reorganize Long Texts KE1R Change Weighting Group KE1S Display Weighting Group KE1T Change Forecast Profile KE1U Display Forecast Profile KE1V Transfer to EC-PCA KE1W Transfer of CO-PA Plan Data to FI-GL KE1XO Ext. Data Transfer to CO-PA Planning KE1Y Transfer of CO-PA Plan Data to FI-SL KE1Z Transfer CO-PA Plan Data to GL (New) KE21 Create CO-PA line item KE21N CO-PA Line Item Entry KE21S CO-PA Valuation Simulation KE23 Display CO-PA line item KE23N CO-PA Line Item Display KE24 Line Item Display - Actual Data KE25 Line Item Display - Plan Data KE26 Repost Accounting Document KE27 Periodic valuation KE27S Reversal of KE27 Delta Line Items KE28 Create top-down distribution KE28A Execute Top-Down Distribution KE28D Top-Down Distribution KE28L Administration: Logs KE28LC Administration: Logs KE28R Top-Down Distribution KE28T Technical Settings: Top-Down KE29 Management KE29A Administration: All Logs KE29N Administration: Logs KE29NO Administration: Logs KE2B Correction to Incoming Orders KE2C Delete records from error file KE2D Display Error File KE2K CO-PA: Maintain Key Figures KE2S Summarize Actual Data KE2T CO-PA: Assign IDoc Fields KE2U CO-PA: Display Segment Types EDIMAP KE30 Execute profitability report KE31 Create profitability report KE32 Change Report KE33 Display Report KE34 Create form KE35 Change form KE36 Display form KE37 Maintain Report Authorization Object KE38 Display report authorization objects KE39 CO-PA: Reorganize report data KE3A CO-PA: Reorganize reports + data KE3B Print and actualize reports KE3C Reorganize Forms KE3D Reorganize Line Item Layouts KE3E Maintain Global Variables KE3F Create line item layout KE3G Change Line Item Layout KE3H Display line item layout KE3I CO-PA: Transport tool KE3J Import KE3K Maintain hierarchy KE3L Split report KE3M Overview of Reports KE3P Maintain Variant Groups KE3Q Maintain Variants KE3R Schedule Variant Group KE3S Define Variant Group KE3T Reorganization of Variant Groups
KE3U Maintain variants (RKEBATCH) KE3X Customize Application Tree KE3Y Report selection KE3Z Convert profitability report KE40 Maintain view V_TKEVA03 KE41 Create condition KE42 Change condition KE43 Display condition KE45 Maintain View V_T258I_KO KE46 Maintain costing sheet KE47 Maintain condition types KE48 Maintain access sequences KE49 Create Condition Table KE4A Change condition table KE4B Display condition table KE4C Copy Condition KE4D Maintain external str. in ABAP Dict. KE4E Maintain View V_T258W_KE KE4F Post Incoming Orders Subsequently KE4G Maintain View V_TKEVG KE4H Maintain view V_TKEVA03A KE4I View maintenance VV2_T258I_V KE4IEX Assignment of CRM Conditions KE4IM Maintain View VV_T258I_M KE4J Maintain view V_TKEVA03M KE4L Pricing report KE4M Maintain view V_T258M KE4MS Assign CO-PA Standard Quantity KE4N Change Pricing Report KE4O Display Pricing Report KE4Q Execute Pricing Report KE4R Maintain view V_TKEVA04 KE4S Post billing documents to CO-PA KE4S00 CO-PA: Reversal of Line Items KE4SFI CO-PA: Post Subsequently from FI KE4SMM CO-PA: Post Material Documents Subs. KE4ST Simulation billg docs transfer CO-PA KE4T Set Up Transfer of Incoming Orders KE4TS Simulate Doc. Transfer from Orders KE4U Maintain view cluster V_TKEVAx KE4V Control table for ext. data transfer KE4W Reset value fields KE4XO Transfer External Data to CO-PA KE4Z Maintain view V_T258Z_KE KE51 Create Profit Center KE52 Change Profit Center KE53 Display Profit Center KE54 Delete Profit Centers KE55 Mass Maintenance PrCtr Master Data KE56 EC-PCA: Mass Maintenance CCode Assgt KE57 EC-PCA: Mass Maintenance CCode Assgt KE59 EC-PCA: Create Dummy Profit Center KE5A EC-PCA: Call up report KE5B EC-PCA: Copy Balance Sheet Acct Grps KE5C EC-PCA: Account Master Data (CO/FI) KE5T Compare G/L Accounts FI <-> EC-PCA KE5U Compare and Reconcile G/L Accounts KE5X Profit Center: Master Data Index KE5Y Profit Center: Plan Line Items KE5Z Profit Center: Actual Line Items KE5ZH PCA Line Item Browser KE61 EC-PCA: Cost group CCSS to GLTPC KE62 EC-PCA: Copy Data to Plan KE71 Archive Management KE72 Archive Administration: Line Items KE73 Archive Administration: Totals Recs KE75 EC-PCA: ALE Get profit centers KE77 EC-PCA: ALE send profit centers KE78 EC-PCA: Execute ALE Rollup KE79 EC-PCA: Send ALE Hierarchies KE80 EC-PCA: Execute Drill-Down Report KE81 EC-PCA: Create Drill-Down Report KE82 EC-PCA: Change Drill-Down Report KE83 EC-PCA: Display Drill-Down Report KE84 EC-PCA: Create Form KE85 EC-PCA: Change Form KE86 EC-PCA: Display Form KE87 RW/RP Reports for EC-PCA Archives KE8B EC-PCA: Drill-Down Reporting, Bckgd KE8C EC-PCA: Maintain Currency Transl. KE8D Overview of Reports KE8I Copy Report-Report Interface/Report KE8K Maintain Key Figures KE8L EC-PCA: Reorganize Reports KE8M EC-PCA: Test Monitor for Drill-Down KE8O Transport Reports KE8P Transport Forms KE8Q Import Reports KE8R Import Form from Client KE8U Reorganize Report Data KE8V EC-PCA: Maintain global variables KE8W EC-PCA: Reorganize Forms KE91 Create Line-Item-Based Report KE94 Create form KE95 Change Form KE96 Display Form KE97 Maintain Report Authorization Object KE98 Display Report Authorization Objects KE9D Reorganize Line Item Layouts KEA0 CO-PA: Maintain Operating Concern
more transactionsHere you will find a list of all SAP transaction codes