SAP TABLES

KCED SAP tcode - Define Flexible Excel Upload







KCED (Define Flexible Excel Upload) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








KCED Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute KCED and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.



ObjectFieldValue
K_KC_DBTCDKCED
K_KC_DBCFYEARB
K_KC_DBCFVERSO
K_KC_DBCFVALTY
K_KC_DBCFRECTY
K_KC_DBCFPERDE
K_KC_DBCFOKCOD
K_KC_DBCFASPET



GUI Support





SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code KCED or its description.


Menu Path for transaction KCED

SAP Menu->Accounting->Enterprise Controlling->EIS->Environment->Configuration menu->Data Transfer->File->Define Flexible Upload

SAP Menu->Accounting->Enterprise Controlling->EIS->Environment->Business Planning->Environment->Configuration menu->Data Transfer->File->Define Flexible Upload

SAP Menu->Accounting->Enterprise Controlling->Business Planning->Environment->Configuration menu->Data Transfer->File->Define Flexible Upload


Related SAP transaction codes:

KCE1 KCE2 KCE3 KCE4 KCE5 KCE6 KCE7 KCE8 KCE9 KCEA




SAP Program associated with transaction KCED:




RKCDEDEI

For further details and documentation see program RKCDEDEI.


Default Screen Number:
1000