Start the transaction using the menu path or transaction code KK01

Double-click 

 

 

 

 

Create Statistical Key Figure : Initial Screen

  1. Enter an ID for the key figure.
  2. Click on  or 

 

 

 

  1. Enter a name

  2. Indicate a unit of measure (press Enter to display the name).

  3. Specify if the key figure values will be reproduced from the month of entry for the next periods in the fiscal year (constant) or whether they are saved only in the month of entry without being reported (totals).

To save click on 

A message  is displayed that the statistical key figure has been created.