How to use 1KEK - EC-PCA:Transfer Payables/Receivables

SAP Transaction Code - Details

• Transaction Code: 1KEK

  Description: EC-PCA:Transfer Payables/Receivables

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Actual Postings > Period-End Closing > Transferring Payables/Receivables
  • Accounting > Enterprise Controlling > Profit Center Accounting > Actual Postings > Period-End Closing > Transferring Payables/Receivables

• • Program: SAPMKEC6

    Screen: 400

    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: 1KEK - EC-PCA:Transfer Payables/Receivables

  
  Overview:
  The SAP transaction code 1KEK is used to transfer payables and receivables from one company code to another. It is part of the EC-PCA (Extended Computer Aided Test) module, which is used to manage financial data in SAP. 
  
  Functionality: 
  The 1KEK transaction code allows users to transfer payables and receivables from one company code to another. This can be done by entering the source and target company codes, as well as the document type and number. The transaction also allows users to view the details of the transfer, such as the amount transferred, the date of transfer, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 1KEK in the command field. 
  2. Enter the source and target company codes in the appropriate fields. 
  3. Enter the document type and number in the appropriate fields. 
  4. Click “Execute” to view the details of the transfer. 
  5. Click “Transfer” to complete the transfer process. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before executing a transfer using this transaction code. Additionally, it is recommended that users review all details of a transfer before completing it, as any mistakes may result in incorrect data being transferred between company codes.