How to use KE4SP_FI - Transfer FI Documents

KE4SP_FI - Overview

• Transaction Code: KE4SP_FI

  Description: Transfer FI Documents

  Release: S/4HANA only

• • Program: KEPSL_REPROCESS_FI

    Screen: 1000

    Authorization Object: K_KEDT_TC

  • Development Package: KEPSL

    Package Description: Combined Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

KE4SP_FI - Details

• SAP Tcode: KE4SP_FI - Transfer FI Documents

  
  Overview:
  KE4SP_FI is a SAP transaction code used to transfer financial documents from one system to another. It is used to transfer documents such as invoices, payments, and other financial documents. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  KE4SP_FI enables users to transfer financial documents from one system to another. This transaction code can be used to transfer documents such as invoices, payments, and other financial documents. It also allows users to view the status of the transferred documents and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the KE4SP_FI transaction code in the command field. 
  2. Select the source system from which you want to transfer the documents. 
  3. Select the target system to which you want to transfer the documents. 
  4. Enter the document number or range of document numbers that you want to transfer. 
  5. Click on “Transfer” button to start the transfer process. 
  6. Once the transfer is complete, you can view the status of the transferred documents in the “Status” tab. 
  7. If necessary, you can make changes to the transferred documents in the “Change” tab. 
  8. Finally, click on “Save” button to save your changes and complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of KE4SP_FI before using it for transferring