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Customer Relationship Management
SAP Module
14,195 transaction codes
KE19Reorganize Planning LayoutsKE1ACopy complete planKE1BProcess complete planKE1CDelete Plan DataKE1DForecast Plan DataKE1ETransfer Plan Data to SOPKE1FComplete Plan ManagementKE1FNAdmin.: Logs for Overall PlanningKE1GTop-Down Complete PlanKE1HCO-PA Planning: Set Planner ProfileKE1IMaintain Ratio SchemeKE1KTransfer to LISKE1LCreate Plan StructureKE1MChange Plan StructureKE1NDisplay Plan StructureKE1OMaintain User Exits for PlanningKE1QReorganize Long TextsKE1RChange Weighting GroupKE1SDisplay Weighting GroupKE1TChange Forecast ProfileKE1UDisplay Forecast ProfileKE1VTransfer to EC-PCAKE1WTransfer of CO-PA Plan Data to FI-GLKE1XOExt. Data Transfer to CO-PA PlanningKE1YTransfer of CO-PA Plan Data to FI-SLKE1ZTransfer CO-PA Plan Data to GL (New)KE21Create CO-PA line itemKE21NCO-PA Line Item EntryKE21SCO-PA Valuation SimulationKE23Display CO-PA line itemKE23NCO-PA Line Item DisplayKE24Line Item Display - Actual DataKE25Line Item Display - Plan DataKE26Repost Accounting DocumentKE27Periodic valuationKE27SReversal of KE27 Delta Line ItemsKE28Create top-down distributionKE28ARun Top-Down DistributionKE28DTop-Down DistributionKE28LAdministration: LogsKE28LCAdministration: LogsKE28TTechnical Settings: Top-DownKE29ManagementKE29AAdministration: All LogsKE29NAdministration: LogsKE29NOAdministration: LogsKE2BCorrection to Incoming OrdersKE2CDelete records from error fileKE2DDisplay Error FileKE2KCO-PA: Maintain Key Figures