How to use KE2S - Summarize Actual Data


SAP Transaction Code - Details

  • Transaction Code: KE2S

    Description: Summarize Actual Data

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ACID

      Package Description: External data transfer via IDocs and BAPIs to acctg

      Parent Package: APPL

    • Module/Component: AC-INT

      Description: Accounting Interface


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  • SAP Tcode: KE2S - Summarize Actual Data
    
    Overview:
    The SAP transaction code KE2S is used to summarize actual data in the system. This transaction code is used to create a summary of the actual data in the system, which can be used for reporting and analysis purposes. 
    
    Functionality: 
    The KE2S transaction code allows users to summarize actual data in the system. This includes summarizing data from various sources such as sales orders, purchase orders, and inventory movements. The summarized data can then be used for reporting and analysis purposes. 
    
    Step-by-step How to Use: 
    To use the KE2S transaction code, users must first select the source of the data they want to summarize. This can be done by selecting the appropriate source from the drop-down menu. Once the source has been selected, users can then enter the criteria for summarizing the data. This includes selecting the fields that should be included in the summary and any filters that should be applied. Once all of the criteria have been entered, users can then click on “Execute” to generate a summary of the actual data in the system. 
    
    Other Recommendations: 
    When using the KE2S transaction code, it is important to ensure that all of the criteria entered are accurate and up-to-date. This will ensure that the summary generated is accurate and reflects the most recent data in the system. Additionally, it is recommended that users save their criteria so that they can easily access them in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE2K - CO-PA: Maintain Key Figures...

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

  • KE2T - CO-PA: Assign IDoc Fields...

  • KE2U - CO-PA: Display Segment Types EDIMAP...


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