9KE3 - Change Balance Sheet Accnt Balances

SAP Transaction Code - Details

• Transaction Code: 9KE3

  Description: Change Balance Sheet Accnt Balances

  Release: S/4HANA and ECC 6

• • Program: RPCAPP00

    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: 9KE3 - Change Balance Sheet Accnt Balances

  
  Overview: 
  The SAP transaction code 9KE3 is used to change the balance sheet account balances in the General Ledger (G/L) Accounting system. This transaction code is used to make corrections to the G/L account balances, such as correcting errors or adjusting for changes in the accounting period. 
  
  Functionality: 
  The 9KE3 transaction code allows users to make changes to the G/L account balances without having to manually enter each individual transaction. This makes it easier and faster to make corrections or adjustments to the G/L accounts. The 9KE3 transaction code also allows users to view the current balance of an account before making any changes. 
  
  Step-by-step How to Use: 
  1. Enter the 9KE3 transaction code into the SAP system. 
  2. Select the G/L account that you want to change. 
  3. Enter the new balance for the G/L account. 
  4. Confirm your changes by clicking “Save”. 
  5. The new balance will be reflected in the G/L account immediately. 
  
  Other Recommendations: 
  It is important to note that any changes made using the 9KE3 transaction code will be reflected in all reports and documents related to that G/L account, so it is important to double-check all entries before saving them. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could have serious consequences for the company’s financial records.