How to use KE27S - Stornierung KE27 Delta-Einzelposten

SAP Transaction Code - Details

• Transaction Code: KE27S

  Description: Stornierung KE27 Delta-Einzelposten

  Release: S/4HANA and ECC 6

• • Program: COPA_REVERSE_KE27

    Screen: 1000

    Authorization Object: K_KEI_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE27S - Stornierung KE27 Delta-Einzelposten

  
  Overview:
  KE27S is a SAP transaction code used to reverse line items created in the KE27 transaction. This transaction code is used to reverse the changes made to the line items in the KE27 transaction. 
  
  Functionality: 
  The KE27S transaction code allows users to reverse changes made to line items in the KE27 transaction. This includes reversing changes made to the quantity, value, and other fields of the line item. The reversal of the changes is done in a single step, making it easy and efficient for users to undo any changes they have made. 
  
  Step-by-step How to Use: 
  1. Enter the KE27S transaction code into the SAP system. 
  2. Select the line item that needs to be reversed. 
  3. Enter the reversal date and other relevant information. 
  4. Confirm the reversal by clicking “OK”. 
  5. The changes will be reversed and a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can cause confusion if used too often or without proper understanding of its purpose. Additionally, it is recommended that users double-check their entries before confirming the reversal, as any mistakes could lead to incorrect results or data loss.