How to use KE26 - Umbuchung Buchhaltungsbeleg

KE26 - Overview

• Transaction Code: KE26

  Description: Umbuchung Buchhaltungsbeleg

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Actual Postings > Repost Accounting Document

• • Program: RKE_KE26

    Screen: 1000

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

KE26 - Details

• SAP Tcode: KE26 - Umbuchung Buchhaltungsbeleg

  
  Overview:
  The SAP transaction code KE26 is used to repost accounting documents. This transaction code is used to post documents that have already been posted, but need to be reposted due to an error or other issue. This transaction code can be used to correct errors in the original document, as well as to update the document with new information. 
  
  Functionality:
  The KE26 transaction code allows users to repost accounting documents that have already been posted. This transaction code can be used to correct errors in the original document, as well as to update the document with new information. The reposted document will be posted with the same document number as the original document, but with a different posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KE26 in the command field. 
  2. Enter the document number of the document you wish to repost. 
  3. Enter the new posting date for the document. 
  4. Enter any additional information that needs to be updated in the document. 
  5. Click “Post” to repost the document. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, all changes made will be permanent and cannot be undone. Therefore, it is important to double-check all information before reposting a document. Additionally, it is recommended that users create a backup of the original document before reposting it, in