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SAP Package KE1C

Customizing for Profit Center Accounting

Unsere Literaturempfehlung

IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung

Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.

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The package KE1C (Customizing for Profit Center Accounting) is a standard package in SAP ERP. It belongs to the parent package APPL.

Technical Information

Package KE1C
Short Text Customizing for Profit Center Accounting
Parent Package APPL

Function Groups

SAP Package KE1C contains 33 function groups.

0KE0 Extended Table Maintenance (Generated)
0KE5 Extended Table Maintenance (Generated)
0KEJ EC-PCA: Control param. for act. postings
0KEO Extended Table Maintenance (Generated)
PC07 EC-PCA: Check active component
PC18 EC-PCA: Application Log - Customizing
PC20 Currency and Valuation Profiles
PC28 Table T8A30 (Additional Accounts)
PC34 Acct det. for chrg off valuation diff.
PC35 Customizing for representative materials
PC39 Acct assignment for production variances
PC43 Summarization EC-PCA Doc.: Maintain
PCA_ALE Maintenance Views: ALE for PCA
PCA_BILA Extended Table Maintenance (Generated)
PCA_COND Conversion Controls for TP Conditions
PCA_FIND Pricing: Auxiliary Modules
PCA_PLAN_TPVAL PCA_PLAN_TPVAL
PCA_PLAN_VERSIONS Modules for PCA Plan Versions
PCA_SD PCA <-> SD Interface Modules
PCA_TP TP Pricing
PCA_TPVAR PCA: Transfer Price Variants
PCGEN PCA: Regenerate Table Entries
PCGEN2 PCA: Update Customizing Settings
PCIMP EC-PCA: After Import Methods
PCIMP2 PCA AFter Import Methods
PCLEDG PCA: Register Versions for Ledger
PCPP_C EC-PCA Planning: Customizing Functions
PCPP_C_ACCT EC-PCA: Table Maintenance for Rev. Accts
PCPP_C_ACCT_G Customizing Accts for Qty Based Planning
PCPP_C_ACCT_ST Table Maintenance,Change in StockAccts
PCPP_C_KALK EC-PCA: Define Costing Keys
WZ_PCA_ACTIVATE WZ_PCA_ACTIVATE
WZ_TP_ACTIVATE WZ_TP_ACTIVATE

Transactions

SAP Package KE1C contains 211 transactions.

0KE3 EC-PCA:Delete Transaction Data(Bkgd)
0KE4 EC-PCA: Update settings
0KE5_WIZARD Activate Profit Center Accounting
0KE6 EC-PCA: Average Balance Ledger
0KE8 EC-PCA:Maintain Summarization Fields
0KEA EC-PCA: Maintain report tree
0KEH EC-PCA: Report List
0KEK EC-PCA: Account Determination
0KEL EC-PCA: Substitutions
0KEMD_46C_UPGRADE EC-PCA: Upgrade PrCtr MstData <= 46B
0KEN Special handling, PrCtr goods mvmt
0KEO Activities in Profit Center Accountg
0KEP EC-PCA:Transport Environ/Master Data
0KEQ EC-PCA: Transport Master Data
0KER EC-PCA: Transport Planning
0KES EC-PCA: Transport Actual Settings
0KET EC-PCA: Transport Information System
0KEU EC-PCA: Transport Cycles
0KEW EC-PCA: Conv. RW reports 2.x -> 3.0
0KEX EC-PCA: Conv. totals recs 2.x ->3.0
0KEY EC-PCA: Conv.act.line items 2.x->3.0
0KEZ EC-PCA:Conv.plan line items 2.x->3.0
1KEC Post MM data to EC-PCA
1KEF EC-PCA: Parameter acutal postings
1KEG Callup view maintenance with COArea
2KEM EC-PCA: Account Valuation Variances
2KET EC-PCA: Allow Balance Carryforward
2KEU Copy Cost Center Hierarchy
2KEV Copy cost centers
3KEH EC-PCA:Addit. Bal. Sheet/P+L Accts
3KEI Derive Default Profit Center
3KEJ Activate representative materials
3KEK Choose representative materials
3KEL Acct determination for prod.variance
4KED EC-PCA: Supplement Allocation Cycles
7KEZ Planning:Maintain Variable Attribute
8AS5 PCA: Balance Carryforw.Field Transf.
8KAL Controlling Areas: ALE for PCA
8KE1 PCA: Rollup: Create Field Assignment
8KE2 PCA: Rollup: Change Field Assignment
8KE3 PCA: Rollup: Display Field Assignmnt
8KE4 PCA: Rollup Substitution
8KE5 PCA: Rollup Substitution
8KE6 PCA: Delete Rollup Field Assignment
8KEA Create Cond. Table (Price/Prof. Ctr)
8KEB Change Cond. Table (Price/Prof. Ctr)
8KEC Display Cond.Table (Price/Prof. Ctr)
8KED Access: Pflegen (Profit Center)
8KEE Condition:Sheet for Transfer Pricing
8KEF Maintain Condition Types
8KEG Create Condition List
8KEG_02 Change Pricing Report
8KEG_03 Display Pricing Report
8KEG_16 Execute Pricing Report
8KEH Condition Exclusion:Sheet Assgt TP
8KEI Maintain Exclusion Group (TP)
8KEJ Maintain CElem for Excl. Grou (TP)
8KEK Maintain Transfer Price Variants
8KEL Trans.Pr.:Allowed Flds for Cond.Tab.
8KEM Currency and Valuation Profiles
8KEN Acct Det. for Charg. Off Val. Diff.
8KEO Assign Representative Material
8KEP Activate Cur.+Val. Profile in COArea
8KEP_WIZARD Activate Transfer Pricing
8KEQ Assign Cur. + Val. Profile to COArea
8KER Derive Partner Profit Center: Sales
8KES Derive Partner Profit Center: Purch.
8KET Derive Costing Key
8KET1 Maintain Stock Change Accounts
8KET2 Maintain Stock Change Accounts
8KET3 Define Costing Key
8KET4 Opening Balance for PCA Costing
8KET5 Valuation for Calculation Base
8KET7 Set up Profit Planning
8KEU Deactivate C&V Profile in CO Area
8KEV CO-PA Pricing
8KEW EC-PCA/CO-PA Pricing
8KEX Conversion of condition vals for TP
8KEY Company Code Field Transfer Rule
8KEZ EC-PCA Transfer Pricing
CCAC Reset Set-Get Parameter CAC
KEE0 PCA: Generate Line Item Difference
PCA_BILA Customizing: Bal. Sheet Accts in PCs
PROF Profit Center Accounting
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S_ALR_87003651 IMG Activity: SIMG_CFMENUORK18KER
S_ALR_87003653 IMG Activity: SIMG_CFMENUORK18KES
S_ALR_87003655 IMG Activity: SIMG_CFMENUORK10KET
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S_ALR_87003659 IMG Activity: SIMG_CFMENUORK12KET
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S_ALR_87003677 IMG Activity: SIMG_CFMENUORK17KEA
S_ALR_87003679 IMG Activity: SIMG_ORKS_KA06_UMPLA
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S_ALR_87003689 IMG Activity: SIMG_CFMENUORK18KET4
S_ALR_87003691 IMG Activity: SIMG_CFMENUORK18KET2
S_ALR_87003693 IMG Activity: SIMG_CFMENUORK18KET1
S_ALR_87003695 IMG Activity: SIMG_CFMENUORK1GCBAA
S_ALR_87003697 IMG Activity: SIMG_CFMENUORK10KEH
S_ALR_87003700 IMG Activity: SIMG_CFMENUORK10KE4
S_ALR_87003703 IMG Activity: SIMG_CFMENUORK1KE8W
S_ALR_87003706 IMG Activity: SIMG_CFMENUORK1KE8L
S_ALR_87003708 IMG Activity: SIMG_CFMENUORK1KE8U
S_ALR_87003719 IMG Activity: SIMG_CFMENUORK10KEQ
S_ALR_87003726 IMG Activity: SIMG_CFMENUORK1KE8P
S_ALR_87003730 IMG Activity: SIMG_CFMENUORK1KE8O
S_ALR_87003737 IMG Activity: SIMG_CFMENUORK10KEZ
S_ALR_87003744 IMG Activity: SIMG_CFMENUORK1OBA5
S_ALR_87003755 IMG Activity: SIMG_CFMENUORK1PFCG
S_ALR_87003763 IMG Activity: SIMG_CFMENUORK10KEP
S_ALR_87003774 IMG Activity: SIMG_CFMENUORK14KED
S_ALR_87003786 IMG Activity: SIMG_CFMENUORK1KE87
S_ALR_87003797 IMG Activity: SIMG_CFMENUORK10KEB
S_ALR_87003808 IMG Activity: SIMG_CFMENUORK10KEG
S_ALR_87003817 IMG Activity: SIMG_CFMENUORK11KED
S_ALR_87003825 IMG Activity: SIMG_CFMENUORK13KEG
S_ALR_87003838 IMG Activity: SIMG_CFMENUORK17KEJ
S_ALR_87003848 IMG Activity: SIMG_CFMENUORK13KE1
S_ALR_87003866 IMG Activity: SIMG_CFMENUORK14KE1
S_ALR_87003875 IMG Activity: SIMG_CFMENUORK10KES
S_ALR_87003883 IMG Activity: SIMG_CFMENUORK1GB02
S_ALR_87003892 IMG Activity: SIMG_CFMENUORK1KE8R
S_ALR_87003899 IMG Activity: SIMG_CFMENUORK1KE8Q
S_ALR_87003905 IMG Activity: SIMG_CFMENUORK10KER
S_ALR_87003917 IMG Activity: SIMG_CFMENUORK1KE8C
S_ALR_87003926 IMG Activity: SIMG_CFMENUORK1GCT6
S_ALR_87003936 IMG Activity: SIMG_CFMENUORK10KEA
S_ALR_87003945 IMG Activity: SIMG_CFMENUORK17KEI
S_ALR_87003955 IMG Activity: SIMG_CFMENUORK11KEE
S_ALR_87003964 IMG Activity: SIMG_CFMENUORK17KEQ
S_ALR_87003972 IMG Activity: SIMG_CFMENUORK11KEB
S_ALR_87003983 IMG Activity: SIMG_CFMENUORK1GS01
S_ALR_87003992 IMG Activity: SIMG_CFMENUORK11KE4
S_ALR_87004001 IMG Activity: SIMG_CFMENUORK1GS11
S_ALR_87004010 IMG Activity: SIMG_CFMENUORK18KEO
S_ALR_87004037 IMG Activity: SIMG_CFMENUORK1Z051
S_ALR_87004046 IMG Activity: SIMG_CFMENUORK1Z053
S_ALR_87004053 IMG Activity: SIMG_CFMENUORK11KE6
S_ALR_87004060 IMG Activity: SIMG_CFMENUORK1KKP2
S_ALR_87004070 IMG Activity: SIMG_CFMENUORK1KKF2
S_ALR_87004078 IMG Activity: SIMG_CFMENUORK1COR2
S_ALR_87004086 IMG Activity: SIMG_CFMENUORK1CO02
S_ALR_87004092 IMG Activity: SIMG_CFMENUORK1VA02
S_ALR_87004101 IMG Activity: SIMG_CFMENUORK10KEL
S_ALR_87004108 IMG Activity: SIMG_CFMENUORK10KEM
S_ALR_87004117 IMG Activity: SIMG_CFMENUORK1MM02
S_ALR_87004126 IMG Activity: SIMG_CFMENUORK10KE8
S_ALR_87004135 IMG Activity: SIMG_CFMENUORK10KE6
S_ALR_87004144 IMG Activity: SIMG_CFMENUORK10KEO
S_ALR_87004151 IMG Activity: SIMG_CFMENUORK11KE1
S_ALR_87004160 IMG Activity: SIMG_CFMENUORK10KE5
S_ALR_87004165 IMG Activity: SIMG_CFMENUORK1OKKS
S_ALR_87004212 IMG Activity: SIMG_CFMENUORK10KEX
S_ALR_87004224 IMG Activity: SIMG_CFMENUORK10KEY
S_ALR_87004232 IMG Activity: SIMG_CFMENUORK1KCH1
S_ALR_87004239 IMG Activity: SIMG_CFMENUORK1KSKO
S_ALR_87004246 IMG Activity: SIMG_CFMENUORK1KE51
S_ALR_87004255 IMG Activity: SIMG_CFMENUORK1KE59
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S_ALR_87004279 IMG Activity: SIMG_CFMENUORK1KCH4
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S_ALR_87004313 IMG Activity: SIMG_CFMENUORK10KEN
S_ALR_87004322 IMG Activity: SIMG_CFMENUORK1Z042
S_ALR_87004332 IMG Activity: SIMG_CFMENUORK18KEN
S_ALR_87004339 IMG Activity: SIMG_CFMENUORK10KEK
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S_ALR_87004521 IMG Activity: SIMG_CFMENUORK1FGRW
S_ALR_87004523 IMG Activity: SIMG_CFMENUORK1Z009

Database Tables

SAP Package KE1C contains 25 database tables.

A141 Dependent on material and receiver profit center
A142 Dependent on material
A143 Dependent on material group
T886PCA EC-PCA: Activities
T894TPCA EC-PCA: Texts for plan versions
T895PCA EC-PCA: Fiscal-Year Dependent Version Parameters
T8A_BILANZ Control Parameter for Balance Sheet Accounts in Profit Ctrs
T8A_COMPRESS EC-PCA: Summarization fields for EC-PCA document
T8A_NO_COMPRESS EC-PCA: Fields that cannot be summarized
T8A30 EC-PCA: Define Additional Accounts
T8A40 EC-PCA: Transfer Statistical Key Figures
T8A60 Representative Materials
T8A62 Activate Representative Material
T8APP_ACCT EC-PCA: Acct Determination in Planning (Derive or Valuate)
T8APP_HRKFTT Texts for values of field HRFKT in profit center planning
T8APP_KALKT Texts for Costing Keys EC-PCA
TCVPROF Currency and Valuation Profiles
TCVPROFD Currency and Valuation Profiles - Detail
TCVPROFT Currency and Valuation Profiles - Texts
TKA00PCA EC-PCA: Control of actual data transfer
TKE1PP51 EC-PCA: Application-Specific Extension to TKA51
TPCA_ALE Company Code/Field Transfer PCA (ALE)
TPVAR1 Variants for Finding Transfer Prices
TPVAR1T Variants for Finding Transfer Prices: Texts
TPVAR2 Variants for Transfer Pricing: Assign Pricing Procedure

Views

SAP Package KE1C contains 34 views.

HV_T8A60 Search Help: Choose Representative Material Numbers
V_H_T8A60 Select Representative Material Numbers
V_T685A_TP Conditions: Condition Types - Control
V_T881PCA EC-PCA: Allow Balance Carried Forward
V_T886PCA EC-PCA: System Table for Business Activities
V_T8A_BILANZ Control Parameter for Balance Sheet Accounts in Profit Ctrs
V_T8A_COMPRESS EC-PCA: Maintain Summarization Fields
V_T8A00 EC-PCA: Account Determination
V_T8A00_1 Account assignment for production variances
V_T8A10 EC-PCA: Substitution for Profit Center in SD
V_T8A30 EC-PCA: Additional Balance Sheet and Profit + Loss Accounts
V_T8A60 Select Representative Material Numbers
V_T8A62 Activate Representative Materials
V_T8APP_ACCT EC-PCA: Revenue Accounts in Planning
V_T8APP_ACCT_G EC-PCA: Revenue and Stock Change Account(s) in Planning
V_T8APP_ACCT_ST EC-PCA: Change in Stock Accounts in Planning
V_T8APP_HRKFT Values of Field HRKFT in Profit Center Planning
V_TCVPROF Currency and Valuation Profiles
V_TCVPROFD Currency and Valuation Profile: Valuation Approaches
V_TKA00PCA EC-PCA: Control Parameters for Actual Postings
V_TKA01_PCA_ALE Controlling Areas: ALE for PCA
V_TKA51_PC CO Planner Profiles: Planning Areas for Profit Center Acctg
V_TKA52_PC CO Planner Profiles: Layouts for Profit Center Accounting
V_TKA54_PC CO Planner Profile: Planning Layout Default Settings
V_TPCA_ALE Assignment: Company Code - Field Transfer Rule PCA (ALE)
V_TPVAR1 Variants for Transfer Pricing
V_TPVAR2 Variants for Transfer Pricing: Assign Pricing Procedures
V_TTP_COND Deactivation of Conversion of TP Condition Values
VV_T681F_TP Field Catalog (&1 &2)
VV_T682_TP Access Sequences (&1 &2)
VV_T683_TP Procedures (&1 &2)
VV_T683A_TP Procedures (&1 &2) Exclusion Procedure
VV_T684_TP Condition Exclusion Groups
VV_T684G_TP Condition Exclusion Groups: Condition Types

Structures

SAP Package KE1C contains 17 structures.

DKEC0 EC-PCA: Dynpro fields for Customizing transport SAPMKEC0
FAGL_ACC_S_RPCADEL0_LIST Structure for RPCADEL0
FAGL_S_R_TP_CVPROF_ASSIGN_LIST R_TP_CVPROF_ASSIGN_LIST ALV Field Catalog Structure
KEDRHELPRMAT Char. Derivation: Help Structre for F1/F4 - Rep. Material
PCA_CO_OBJECTS Account Assignment Objects Used in Substitution
PCA_DEF_PRCTR Source/target fields, derivation of default profit center
STRUCT_BUKRS_PCA Update Company Codes when Updating PCA Settings
STRUCT_KEYS_PCA PCA: Update Settings: DB Keys and Comment
STRUCT_SAVE_PCA Information for PCA Update in Controlling Area Cluster
T8A_FIELDNAMES Field names from line item tables
T8A50_ADD Additional text fields: Maintenance screen
T8APP_KALK_KRIT Structure of tables for EC-PCA costing keys
TPARG Arguments for Finding Transfer Prices
TYPE_KOKRS_RANGE Structure: Selection Options for KOKRS
TYPE_RLDNR_RANGE Structure: Selection Options for RLDNR
TYPE_RVERS_RANGE Structure: Selection Options for RVERS
TYPE_RYEAR_RANGE Structure: Selection Options for RYEAR

Programs

SAP Package KE1C contains 36 programs.

COPCAX01 EC-PCA: XPRA for Conversion of Control Tables EC-PCA to Rel. 3.0
PCA01CALC EC-PCA: Maintain Customizing for Product Costing
PCADELPV PCA: Delete Plan Versions without Controlling Area
R_CEPC_AFTER_IMPORT EC-PCA: Check Table CEPC following Import of Master Data with 0KEQ
R_CLEAR_CAC Reset Set-Get Parameter CAC
R_PCA_SALDO PCA: Allow Balance Carried Forward
R_PCA_SEARCHHELP Search Help for Profit Center
R_PCA_VAL_DIFF PCA: Perform Account Control for Valuation Differences
R_TP_CVPROF_ASSIGN Currency and Valuation Profile: Check and Activate in Controlling Area
R_TP_CVPROF_DEACT Program R_TP_CVPROF_DEACT, Deactivation of Parallel Valuations
R_WZ_PCA_ACTIVATE Activate Profit Center Accounting
R_WZ_PCA_VAL Set up profit planning
R_WZ_TP_ACTIVATE Activate transfer pricing
RCOPCA_MD_UPGRADE46C Program RCOPCA_MD_UPGRADE46C
RCOPCA15 EC-PCA: Maintain Standard Hierarchy
RCOPCA20 Transfer Prices: Reconciliation with Quantity-Based Planning
RCOPCA41 Jump to Derivation Maintenance
RCOPCA42 Default Profit Center Determination: EC-PCA Callbacks
RCOPCA43 Call derivation maintenance with set controlling area
RCOPCA47 EC-PCA Read Product Cost Estimate: Callbacks
RCOPCA48 EC-PCA: Controlling Area Added to Allocation Cycles
RKEPCGL1 EC-PCA: Regenerate Settings for Profit Center Accounting
RPCADEL0 EC-PCA: Delete Transaction Data (Mass Data Version)
RPCADEL2 EC-PCA: Auxiliary Program for Deletion of Converted Actual Line Items
RPCADEL3 EC-PCA: Auxiliary Program for Deleting Converted Plan Line Items
RPCADIFF EC-PCA: Generate Difference Line Items
RPCAUMS0 EC-PCA:Call Conversion Prog.for Sets, Programs and Gen.Ledger Settings
RPCAUMS1 EC-PCA: Convert Summary Records from Release 2.x to 3.0
RPCAUMS2 EC-PCA: Convert Actual Line Items from Release 2.x to 3.0
RPCAUMS3 EC-PCA: Convert Plan Line Items from Release 2.x to 3.0
RPCAUMS5 EC-PCA: Conversion of sets and customer reports Release 2.x to 3.0
RPCAVIEW Call-Up of View Maintenance with Set Controlling Area
RT811CAI EC-PCA: Check Tables T811C/F/K/L/S after Import
SAPMKEC0 EC-PCA: Transport Customizing Settings
SAPMPC20 Currency and Valuation Profiles
SAPMPCA3 EC-PCA: Delete Transaction Data

Search Helps

SAP Package KE1C contains 10 search helps.

COPA_SHLP_KOZGF Search Help: Condition Type for an Application
H_PCA_DEF_BUKRS Search help for company codes in a controlling area
H_PCA_DEF_BWKEY Search help for depreciation areas in a controlling area
H_PCA_DEF_PRCTR Search help for profit centers in a controlling area
H_PCA_DEF_RACCT Add'l bal. sheet/profit + loss accts in a controlling area
H_PCA_REPMAT Search help for representative materials
PCA_SHLP_KOZGF Search Help: Condition Type for an Application
PCA_SHLP_KSCHL Search Help: Condition Type for an Application
PCA_SHLP_TP_KOKRS PCA: Controlling Areas with Curr. & Valuat. Profile Assigned
TCVPROF_CURTP_HELP Help for domain CURTP values

Authorization Objects

SAP Package KE1C contains 5 authorization objects.

K_PCA EC-PCA: Responsibility Area, Profit Center
K_PCAD_UM EC-PCA: Assessment/Distribution
K_PCAM_UEB EC-PCA: MM data transfer
K_PCAR_REP EC-PCA: Summary and line item reports
K_PCAS_UEB EC-PCA: SD data transfer