How to use KE4SP_MM - Transfer MM Documents

SAP Transaction Code - Details

• Transaction Code: KE4SP_MM

  Description: Transfer MM Documents

  Release: S/4HANA only

• • Program: KEPSL_REPROCESS_MM

    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

Smart SAP Assistant

• SAP Tcode: KE4SP_MM - Transfer MM Documents

  
  Overview:
  KE4SP_MM is a SAP transaction code used to transfer documents from one material master to another. It is used to transfer documents such as material master data, purchasing info records, and material valuation data. 
  
  Functionality: 
  This transaction code allows users to transfer documents from one material master to another. It can be used to transfer documents such as material master data, purchasing info records, and material valuation data. The documents are transferred in the same way as they were created in the source material master. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KE4SP_MM in the command field. 
  2. Enter the source material number and target material number in the respective fields. 
  3. Select the document type that you want to transfer from the source material master to the target material master. 
  4. Click on “Transfer” button to start the transfer process. 
  5. Once the transfer is complete, a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users should always check the source and target materials before transferring documents using this transaction code. This will ensure that all documents are transferred correctly and no data is lost during the process. Additionally, users should also make sure that they have sufficient authorization to use this transaction code before proceeding with the transfer process.