How to use 2KES - Profit center: Balance carr'd forw.

SAP Transaction Code - Details

• Transaction Code: 2KES

  Description: Profit center: Balance carr'd forw.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Actual Postings > Period-End Closing > Balance Carryforward
  • Accounting > Enterprise Controlling > Profit Center Accounting > Actual Postings > Period-End Closing > Balance Carryforward

• • Program: RCOPCA34_2KES

    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: 2KES - Profit center: Balance carr'd forw.

  
  Overview:
  2KES is an SAP transaction code used to view the balance carried forward for a profit center. This transaction code is used to view the balance of a profit center from the previous period and to compare it with the current period. 
  
  Functionality: 
  2KES allows users to view the balance of a profit center from the previous period and compare it with the current period. This transaction code also allows users to view the total balance of a profit center, as well as any changes in the balance from one period to another. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 2KES in the command field. 
  2. Enter the company code and profit center you wish to view. 
  3. Select “Execute” to view the balance carried forward for the selected profit center. 
  4. Select “Compare” to compare the balance of the selected profit center from one period to another. 
  5. Select “Display” to view any changes in the balance of the selected profit center from one period to another. 
  6. Select “Print” to print out a report of the balance carried forward for the selected profit center. 
  7. Select “Back” or “Exit” when you are finished viewing or printing out your report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require some knowledge of SAP systems and processes. Additionally, users should always double-check their results before making any decisions based on them, as incorrect data can lead to incorrect decisions being made.