Operating Concern in SAP

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.

Maintain operatinf concern KAE0

Enter four characters operating concern and press enter

maintain operating concern

 A pop-up window will be open and asking should operating concern to be created, click on yes.

create operating concern

Under the “Data Structure” tab update the following data.

  • Enter a description of the operating concern.
  • Enter the type of profit analysis (Cost-based, Account-based)

operating concern data structure

Select the attributes tab and update the following data

  1. Enter operating concern currency (e.g. INR, USD, EUR, etc.)
  2. Select company code currency
  3. Enter fiscal year variant

operating concern attributes

Select Data structure, click on the save button and click on create button.

save operating concern

Select the needed characteristics and select the left arrow button.

edit data strucuture

Select values fields and now select the needed value fields and click on left button

vale field screen

Data structure to be activated in order to generate the operating concern. Select activate button (Ctrl+F3)

Maintain operatinf concern activate

The successfully operating concern is saved. All objects for structure CEIxxxx activated.