How to use KE4SFI - CO-PA: Post Subsequently from FI


SAP Transaction Code - Details

  • Transaction Code: KE4SFI

    Description: CO-PA: Post Subsequently from FI

    Release: S/4HANA and ECC 6

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    • Program: RKEFI005

      Screen: 1000

      Authorization Object: K_KEDT_TC

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KE4SFI - CO-PA: Post Subsequently from FI
    
    Overview:
    KE4SFI is a transaction code used in SAP to post subsequently from FI (Financial Accounting) to CO-PA (Controlling-Profitability Analysis). This transaction code is used to transfer data from FI to CO-PA, allowing for the analysis of profitability and cost of goods sold. 
    
    Functionality:
    The KE4SFI transaction code allows users to transfer data from FI to CO-PA. This data includes the cost of goods sold, sales revenue, and other related information. The data is then used to analyze profitability and cost of goods sold. 
    
    Step-by-step How to Use:
    1. Enter the KE4SFI transaction code in the command field. 
    2. Select the company code for which you want to post subsequently from FI. 
    3. Select the fiscal year for which you want to post subsequently from FI. 
    4. Select the document type for which you want to post subsequently from FI. 
    5. Enter the document number for which you want to post subsequently from FI. 
    6. Enter the posting date for which you want to post subsequently from FI. 
    7. Click “Execute” to post subsequently from FI. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the CO-PA module before using this transaction code, as it is necessary for understanding the data that is being transferred and analyzed. Additionally, users should ensure that all necessary documents are available before executing this transaction code, as it will not be possible to post subsequently without them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE4SCRM - Subsequent.Post CRM Billing to CO-PA...

  • KE4S00 - CO-PA: Reversal of Line Items...

  • KE4SMM - CO-PA: Post Material Documents Subs....

  • KE4SP - Transfer SD Billing Documents...


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