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Transaction Code: 4KE2
Description: EC-PCA: Ist-Verteilung ändern
Release: S/4HANA and ECC 6
Program: SAPMKAL1
Screen: 115
Authorization Object: K_PCAD_UM
Development Package: KE1
Package Description: Profit Center Accounting
Parent Package: APPL
Module/Component: EC-PCA
Description: Profit Center Accounting
Overview: The SAP transaction code 4KE2 is used to change the actual distribution of an EC-PCA (Profit Center Accounting) document. This transaction code is used to make changes to the actual distribution of a document that has already been posted. Functionality: The 4KE2 transaction code allows users to make changes to the actual distribution of an EC-PCA document. This includes changing the cost center, profit center, and/or internal order associated with the document. It also allows users to add or delete line items from the document. Step-by-step How to Use: 1. Enter the 4KE2 transaction code into the command field. 2. Enter the document number of the EC-PCA document you wish to change in the Document Number field. 3. Select the line item you wish to change in the Line Item field. 4. Make any necessary changes to the cost center, profit center, and/or internal order associated with the line item. 5. Click “Save” to save your changes. 6. Click “Post” to post your changes. Other Recommendations: It is important to note that once a document has been posted, it cannot be changed or deleted without using this transaction code. Therefore, it is important to double check all documents before posting them in order to avoid having to use this transaction code later on.