How to use 8KE4 - PCA: Rollup Substitution

SAP Transaction Code - Details

• Transaction Code: 8KE4

  Description: PCA: Rollup Substitution

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KE1C

    Package Description: Customizing for Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA-BS

    Description: Basic Settings

Smart SAP Assistant

• SAP Tcode: 8KE4 - PCA: Rollup Substitution

  
  Overview:
  The SAP transaction code 8KE4 is used to perform a rollup substitution in the Profit Center Accounting (PCA) module. This transaction code allows users to substitute a rollup node with another node in the PCA hierarchy. 
  
  Functionality: 
  The 8KE4 transaction code is used to substitute a rollup node with another node in the PCA hierarchy. This is done by assigning the new node as the parent of the existing rollup node. The new parent node will then be responsible for aggregating the data from the existing rollup node. This transaction code can also be used to delete an existing rollup node and replace it with a new one. 
  
  Step-by-step How to Use: 
  1. Enter the 8KE4 transaction code into the SAP command field. 
  2. Select the “Rollup Substitution” option from the menu that appears. 
  3. Select the existing rollup node that you want to substitute and enter its details in the fields provided. 
  4. Select the new parent node that you want to assign as the parent of the existing rollup node and enter its details in the fields provided. 
  5. Click “Save” to save your changes and complete the substitution process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with PCA hierarchies and how they work. Additionally, it is recommended that users back up their data before performing any changes using this transaction code, as any mistakes made could result in data loss or corruption.