How to use KE4SMM - CO-PA: Post Material Documents Subs.

KE4SMM - Overview

• Transaction Code: KE4SMM

  Description: CO-PA: Post Material Documents Subs.

  Release: S/4HANA and ECC 6

• • Program: RKEMM005

    Screen: 1000

    Authorization Object: K_KEDT_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

KE4SMM - Details

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

  
  Overview:
  KE4SMM is a transaction code used in SAP to post material documents for cost of sales accounting (CO-PA). This transaction code is used to post material documents for cost of sales accounting in the SAP system. It is used to transfer data from the material ledger to the CO-PA system. 
  
  Functionality:
  The KE4SMM transaction code allows users to post material documents for cost of sales accounting in the SAP system. This transaction code is used to transfer data from the material ledger to the CO-PA system. The data is then used for reporting and analysis purposes. The transaction code also allows users to view and edit the posted documents. 
  
  Step-by-step How to Use:
  1. Enter the KE4SMM transaction code in the command field. 
  2. Select the “Post Material Documents” option from the menu. 
  3. Enter the document number and select “Execute”. 
  4. The posted document will be displayed on the screen. 
  5. To edit or view the document, select “Edit” or “View” from the menu. 
  6. To post a new document, select “New” from the menu and enter all required information. 
  7. Select “Save” to save the document and “Post” to post it in the system. 
  8. The posted document will be displayed on the screen with a confirmation message. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction