SAP TABLES

KKE1 SAP tcode - Add Base Planning Object







KKE1 (Add Base Planning Object) 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.








KKE1 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute KKE1 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots



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 KKE1 or its description.


Menu Path for transaction KKE1

SAP Menu->Logistics->Production->Product Cost Planning->Reference and Simulation Costing->Create Base Planning Object

SAP Menu->Logistics->Production - Process->Product Cost Planning->Reference and Simulation Costing->Create Base Planning Object

SAP Menu->Logistics->Project System->Financials->Planning->Costs in WBS->Base Planning Object->Create

SAP Menu->Accounting->Controlling->Product Cost Controlling->Product Cost Planning->Reference and Simulation Costing->Create Base Planning Object

SAP Menu->Accounting->Investment Management->Investment Projects->Planning->Base Planning Object->Create

SAP Menu->Accounting->Project System->Financials->Planning->Costs in WBS->Base Planning Object->Create


Related SAP transaction codes:

KKE2 KKE3 KKE4 KKE5 KKE6 KKE7 KKE8 KKEB KKEC KKED




SAP Program associated with transaction KKE1:




SAPMK70B


Default Screen Number:
1000