Maintain Operating Concern
The following training tutorials guides how to maintain operating concern in SAP.
SAP Path: SPRO > IMG > Controlling > Profitability analysis > structures > Define operating concern > Maintain operating concern
SAP Transaction code: KEA0
Enter transaction code “KEA0” in the SAP command field and press enter to continue.
Enter four characters operating concern and press enter
A pop up window will be open and asking should operating concern to be created, click on yes.
Under “Data Structure” tab update the following data.
- Enter description of operating concern.
- Enter the type of profit analysis (Cost-based, Account-based)
Select attributes tab and update the following data
- Enter operating concern currency (e.g. INR, USD, EUR etc.)
- Select company code currency
- Enter fiscal year variant
Select Data structure, click on save button and click on create button.
Select the needed characteristics and select the left arrow button.
Select values fields and now select the needed value fields and click on left button
Data structure to be activated in order to generate the operating concern. Select activate button (Ctrl+F3)
Successfully operating concern is saved. All objects for structure CEIxxxx activated.