KE27 - Periodic valuation

SAP Transaction Code - Details

• Transaction Code: KE27

  Description: Periodic valuation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Actual Postings > Period-End Closing > Periodic Valuation > Execute

• • Program: RKEBPR01

    Screen: 1000

    Authorization Object: K_KEI_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE27 - Periodic valuation

  
  Overview:
  KE27 is a SAP transaction code used to perform periodic valuations of inventory. It is used to calculate the value of inventory items at the end of a period, such as a month or quarter. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  KE27 allows users to view the value of inventory items at the end of a period. This includes the quantity and value of each item, as well as any differences between the current and previous period. The valuation can be done for a single item or for multiple items at once. 
  
  Step-by-step How to Use: 
  1. Enter KE27 in the SAP command field and press enter. 
  2. Select the valuation area you wish to use. 
  3. Select the valuation type you wish to use (e.g., periodic). 
  4. Enter the date range for which you wish to perform the valuation. 
  5. Select the items you wish to include in the valuation. 
  6. Select “Execute” to run the valuation. 
  7. Review the results of the valuation and make any necessary adjustments. 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that KE27 only performs a periodic valuation; it does not update inventory values in real time. Therefore, it is recommended that users run this transaction code on a regular basis in order to ensure accurate inventory values are being reported at all times. Additionally, it is important to review any differences between current and previous period valuations in order to identify any discrepancies that may need to be addressed.