How to use 1KE8 - Post FI data

SAP Transaction Code - Details

• Transaction Code: 1KE8

  Description: Post FI data

  Release: S/4HANA and ECC 6

• • Program: RGUREC10

    Screen: 1000

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: 1KE8 - Post FI data

   to CO
  
  Overview: 
  1KE8 is a transaction code used in SAP to post financial data from the FI module to the Controlling (CO) module. This transaction code is used to transfer data from the FI module to the CO module, allowing for better analysis and reporting of financial data. 
  
  Functionality: 
  1KE8 allows for the transfer of financial data from the FI module to the CO module. This transaction code is used to post data from the FI module to the CO module, allowing for better analysis and reporting of financial data. The data posted includes cost elements, cost centers, internal orders, and statistical key figures. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code 1KE8. 
  2. Select the “Post FI Data” option. 
  3. Select the “Posting Period” you wish to post data for. 
  4. Select the “Posting Type” you wish to use (e.g., Cost Element, Cost Center, Internal Order, or Statistical Key Figure). 
  5. Enter any additional information as needed (e.g., cost element or cost center). 
  6. Click “Execute” to post the data from FI to CO. 
  7. Review the results of the posting and make any necessary changes or corrections as needed. 
  8. Click “Save” to save your changes and complete the posting process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them in order to ensure that they are using them correctly and efficiently. Additionally, users should ensure that they have all necessary information before attempting to post data using 1KE8 in order to avoid any errors or delays in posting data from FI to CO.