Authorization Object: K_KEI_TC

Profitability Analysis: Actual Data

Category: Profitability Analysis

 

Definition

This authorization object allows you to protect the following functions
for creating, displaying and archiving CO-PA line items.
This object is also checked when you delete data from the error file
CEERROR (which contains incorrect records from the CO-PA interface for
incoming orders).
It also protects the functions for periodic valuation and top-down
actual distribution.

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

ACTVT Activity Filled in 100% of cases

 

Popularity Statistics

Average popularity of K_KEI_TC in roles: 7% (What does this mean?)
Average popularity of K_KEI_TC by users: 62% (What does this mean?)

Object K_KEI_TC is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object K_KEI_TC is frequently used in the following business processes:
Sales Invoicing

Environmental Analysis

1. Common authorization objects used with K_KEI_TC:

F_FICB_FKR Cash Budget Management/Funds Management FM Area Objects appear together in 99% of cases
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item Objects appear together in 99% of cases
K_KED_UM Profitability Analysis: Cost Center Assessment Objects appear together in 98% of cases
K_KEPL_VER CO-PA Planning: Plan Version Objects appear together in 98% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 98% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 98% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 98% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 98% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 98% of cases
M_IS_SPART LIS Standard Analysis: Info Structure / Division Objects appear together in 98% of cases
M_IS_VKORG LIS Standard Analysis: Info Structure / Sales Organization Objects appear together in 98% of cases
M_IS_VTWEG LIS Standard Analysis: Info Structure / Distribution Channel Objects appear together in 98% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 98% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 98% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 98% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 98% of cases
K_KEDT_TC Profitability Analysis: Transfer Data To CO-PA Objects appear together in 97% of cases
K_KEPL_TC Profit Planning Objects appear together in 97% of cases
K_PCA EC-PCA: Responsibility Area, Profit Center Objects appear together in 97% of cases
V_KONH_EKO Purchasing Organization In Master Condition Objects appear together in 97% of cases
S_ARCHIVE Archiving Objects appear together in 96% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 70% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 70% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 69% of cases
K_KEA_TC Profitability Analysis: Maintain Operating Concern Objects appear together in 30% of cases
G_REPO_LOC FI-SL: Local Reporting (Company Code) Objects appear together in 19% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 2% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 2% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 2% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 2% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 1% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 1% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 1% of cases
K_KEA_ERG Profitability Analysis: Set Operating Concern Objects appear together in 0% of cases

  2. Appearance of K_KEI_TC in T-Codes:

KE11 Change plan data Used in 100% of cases
KE12 Display plan data Used in 100% of cases
KE23N CO-PA Line Item Display Used in 100% of cases
KECA Copying Transaction Data (Actual) Used in 100% of cases
KEG6 Indirect Actual Acty Alloc.:Overview Used in 100% of cases
KEG6N Indirect Actual Acty Alloc.:Overview Used in 100% of cases
KEU6 Actl Transfer of CCtr Costs,Overview Used in 100% of cases
KEU6N Actl Transfer of CCtr Costs,Overview Used in 100% of cases
WLF2 Change vendor billing document Used in 100% of cases
WLF2D Change vendor billing document Used in 100% of cases
WLF2K Change Customer Settlement Used in 100% of cases
WLF3 Display vendor billing document Used in 100% of cases
WLF3D Display vendor billing document Used in 100% of cases
WLF3K Display Customer Settlement Used in 100% of cases
WLR2 Change Remuneration List Used in 100% of cases
WRL2 Create payment list request Used in 100% of cases
WZR2 Change settlement request Used in 100% of cases
WZR3 Display settlement request Used in 100% of cases
KE0B Archiving: CO-PA Used in 99% of cases
KE21 Create CO-PA line item Used in 99% of cases
KE21N CO-PA Line Item Entry Used in 99% of cases
KE21S CO-PA Valuation Simulation Used in 99% of cases
KE23 Display CO-PA line item Used in 99% of cases
KE27 Periodic valuation Used in 99% of cases
KE28 Create top-down distribution Used in 99% of cases
KE29 Management Used in 99% of cases
KE2C Delete records from error file Used in 99% of cases
KE4T Set Up Transfer of Incoming Orders Used in 99% of cases
KEAT Reconcile CO-PA <-> SD <-> FI Used in 99% of cases
VF07 Display bill. document from archive Used in 99% of cases
KE24 Line Item Display – Actual Data Used in 96% of cases
VF02 Change Billing Document Used in 66% of cases
VF03 Display Billing Document Used in 3% of cases

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