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 |