3KEH is a transaction code in SAP EC application with the description — EC-PCA:Addit. Bal. Sheet/P+L Accts. On this page, you will find similar/related TCodes to 3KEH, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for 3KEH.

3KEH — Meta Data

Description: EC-PCA:Addit. Bal. Sheet/P+L Accts
Main Category: EC
Sub Category: Basic Settings

SAP Help, Wiki Resources, and Forum Discussions on 3KEH

Click the above link for the full list of resources and help pages, only the first few are posted below

  • SAP Community Network Wiki - ERP Financials - FICO Configuration Transaction Codes

    Table 1 General and Cross-Module Configuration Transaction Codes   Transaction Code Description   SB09 Process Flow View of the Business Navigator   SB10 Component View of the Business Navigator   SE10 Customizing Organizer   SPRO Enter the IMG   SM30 Table Maintenance   SM31 Extended Table Maintenance   SE12 Data Dictionary change and display   SE11 Data Dic...

    http://wiki.sdn.sap.com/wiki/display/ERPFI/FICO+Configuration+Transaction+Codes

  • 301 Moved Permanently

    My client is doing an invoice in FB60, but here for the TDS line item the default profit center is not getting picked up. I have checked the configuration in 3kei and 3KEH they have assigned a profit center to TDS g/l account. But still it is not getting picked up. So once any one can look in to this issue and get back me where i need to check the configuration.

    http://scn.sap.com/message/5295393

  • 3KEH Table | SCN

    Former Member

    590 Views

    http://scn.sap.com/thread/504547

  • 3KEH | SCN

    2.Accumulated Depreciation Accounts (Asset Accounts are not maintained due to 1KEI)

    http://scn.sap.com/thread/1042167

  • Profit center accounting   activation for  3KEH  to  work

    I have document splitting activated, where I have sent the constant as PC - Dummy.

    http://scn.sap.com/thread/1645585

  • Revenues not transferred to profit centers | SCN

    we are using ecc 6.0 , i included revenue account in 3KEH trancation. i have also done f.5d , but still i dont see any revenue in profit centers after customer invoices are posted(with out sales orders).

    http://scn.sap.com/thread/421333

  • Profit center document not generated | SCN

    Profit center document is not generated while i'm doing intial goods uploading , we are not using NEW g/l Accounting.

    http://scn.sap.com/message/10537015

  • Dummy Profit center & 3KEH table - Document splitting in ECC 6.0

    I was wondering whether it is necessary to create a Dummy Profit Center and maintain default profit center in 3KEH table, when you activate document splitting and maintain zero balance clearing account in ECC 6.0.

    http://scn.sap.com/thread/599150

  • 3KEH & 3KEI | SCN

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/3186923

  • Re : what is the importance of OKB9 and 3KEH in PCA

    Former Member

    360 Views

    http://scn.sap.com/thread/477642

  • PCA Documents | SCN

    but when i post the the inventery using the MiGO ,there is no PCA documents generate?

    http://scn.sap.com/thread/1371418


Related Transaction Codes

TCODE Description Functional Area
3KEI Derive Default Profit Center EC - Basic Settings
1KEK EC-PCA:Transfer Payables/Receivables EC - Profit Center Accounting
1KE8 Post FI data EC - Profit Center Accounting
1KEI EC-PCA: Transfer Assets EC - Profit Center Accounting
1KEH EC-PCA: Transfer Material Stocks EC - Profit Center Accounting

Tables for SAP Transaction Code 3KEH

TABLE Description Functional Area
GLPCA EC-PCA: Actual Line Items Enterprice Controlling - Profit Center Accounting
GLPCT EC-PCA: Totals Table Enterprice Controlling - Profit Center Accounting
AFAB Network - Relationships Project Systems - Network and Activity
KALC Material Quantity Calculation - Formulas PP - Master Recipe
VBAK Sales Document: Header Data SD - Sales
GB02 Valid Classes FI - Validation, Substitution and Rules

Authorization Objects for SAP Transaction Code 3KEH

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start

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