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Purpose Use this procedure to change and display statistical key figures. Changing and displaying statistical key figure is the last process in Profit Center Actual Posting after have created profit center document. Trigger Perform this procedure when need to change Statistical Key Figures. Menu Path Use the following menu path(s) to begin this transaction: Accounting > Controlling > Profit Center Accounting > Actual Postings > Statistical Key Figures > 9KE5 - Change Accounting > Controlling > Profit Center Accounting > Actual Postings > Statistical Key Figures > 9KE6 - Display Transaction Code 9KE5, 9KE6
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Screen Flow
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Procedure 1. In SAP, start the transaction using the menu path or transaction code.
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Double-click the Accounting node Double-click the Controlling node Double-click the Profit Center Accounting node Double-click the Actual Postings node
. . . .
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6.
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7.
. " and
You can also enter "9KE5" in the command field " click Enter " Set Controlling Area " to go directly to this transaction.
8.
As required, complete/review the following fields: Field Controlling Area R/O/C R Description Organizational unit within a company, used to represent a closed system for cost accounting purposes. A controlling area may include single or multiple company codes that may use different currencies. These company codes must use the same operative chart of accounts.All internal allocations refer exclusively to objects in the same controlling area. Example: TH01
9.
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10. 11.
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Form
12.
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13. 14.
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15.
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16. 17.
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Distribution Key
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19.
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20.
As required, complete/review the following fields: Field R/O/C Description Beginning value of a period/year to be entered when specifying a range. Example: 9
From period R
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To Period
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R/O/C R
Description Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be. Example: 2008
Company Code
An organizational unit used to provide a self-contained set of accounts. Legally required balance sheets and Profit and Loss statements are generated at the Company Code level. Several Company Codes can be set up within each Client to manage the accounts. Example: 5281
21. Click the Profit center group edit field 22. Click the Profit center grouppossible entries button Profit Center Group
. .
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Field
R/O/C
Description Key which together with the controlling area uniquely identifies a profit center. Example: TH01*
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25.
26. 27.
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29. 30.
Click the Form-Based option button Click the Overview screen button .
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31.
As required, complete/review the following fields: Field Quantity R/O/C R Description The quantity of goods or materials ordered in a document, such as a work order, purchase order, or sales order. Example: 100000
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Quantity
The quantity of goods or materials ordered in a document, such as a work order, purchase order, or sales order. Example: 100000
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Field Quantity
R/O/C R
Description The quantity of goods or materials ordered in a document, such as a work order, purchase order, or sales order. Example: 100000
Quantity
The quantity of goods or materials ordered in a document, such as a work order, purchase order, or sales order. Example: 100000
Quantity
The quantity of goods or materials ordered in a document, such as a work order, purchase order, or sales order. Example: 100000
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Click the TH01321162 Profit center line item button Click the Period screen button .
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. .
Click the Previous combination button Click the Entry screen button .
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38.
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39.
A success message is displayed indicating that a statistical key figure has been posted.
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40.
. "
You can also enter "9KE6" in the command field " and click Enter " Set Controlling Area " to go directly to this transaction.
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41.
As required, complete/review the following fields: Field Controlling Area R/O/C R Description Organizational unit within a company, used to represent a closed system for cost accounting purposes. A controlling area may include single or multiple company codes that may use different currencies. These company codes must use the same operative chart of accounts.All internal allocations refer exclusively to objects in the same controlling area. Example: TH01
42.
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. .
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46.
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47.
As required, complete/review the following fields: Field R/O/C Description Beginning value of a period/year to be entered when specifying a range. Example: 9
From period R
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To Period
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R/O/C R
Description Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be. Example: 2008
Company Code
An organizational unit used to provide a self-contained set of accounts. Legally required balance sheets and Profit and Loss statements are generated at the Company Code level. Several Company Codes can be set up within each Client to manage the accounts. Example: 5281
Key which together with the controlling area uniquely identifies a profit center. Example: TH0132
Represent activities or statistics in a cost center, profit center, or order. They are measured in units of time or quantity. Example: PC
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50. 51.
Click the TH01320000 Profit center line item button Click the Period screen button .
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Click the Next Combination button Click the Next Combination button Click the Next Combination button Click the Next Combination button Click the Next Combination button Click the Next Combination button
. . . . . .
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58.
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59.
60.
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Scenario Instructions In this simulation you are required to: Change/Display a Statistical Key Figure in SAP ECC 6.0.
Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise. Create Statistical Key Figure Field Controlling Area Layout Document Type Quantities Period Fiscal Year Company Code Profit center group Statistical key fig. Quantity (TH01321100) Quantity (TH01321162) TH01 8A-701 A0 2 9-9 2008 5281 TH0132 PC 100000 100000 Value
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Display Statistical Key Figure Field Controlling Area Layout TH01 8A-701 Value
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Period Fiscal Year Company Code Profit center group Statistical key fig.
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