How to use KE2C - Delete records from error file


SAP Transaction Code - Details

  • Transaction Code: KE2C

    Description: Delete records from error file

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Actual Postings > Incoming Order with Errors > Delete
  • Show technical details Hide technical details
    • Program: RKEAEDEL

      Screen: 0

      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: KE2C - Delete records from error file
    
    Overview:
    The SAP transaction code KE2C is used to delete records from an error file. This transaction code is used to clean up the error file and remove any unnecessary records. 
    
    Functionality: 
    The KE2C transaction code allows users to delete records from the error file. This can be done by selecting the records that need to be deleted and then confirming the deletion. The deleted records will no longer appear in the error file. 
    
    Step-by-step How to Use: 
    1. Enter the KE2C transaction code in the command field. 
    2. Select the records that need to be deleted from the error file. 
    3. Confirm the deletion of the selected records. 
    4. The deleted records will no longer appear in the error file. 
    
    Other Recommendations: 
    It is recommended that users only delete records from the error file if they are sure that they are not needed anymore. Deleting unnecessary records can help keep the error file organized and up-to-date.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE2B - Correction to Incoming Orders...

  • KE29NO - Administration: Logs...

  • KE2D - Display Error File...

  • KE2E - CO-PA: Currency Enrichment...


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