How to use KE4SP_SM - Reprocess Settlement Management


KE4SP_SM - Overview

  • Transaction Code: KE4SP_SM

    Description: Reprocess Settlement Management

    Release: S/4HANA only

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    • Program: RWLF2065

      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_SM - Details

  • SAP Tcode: KE4SP_SM - Reprocess Settlement Management
    
    Overview:
    KE4SP_SM is a transaction code used in SAP to reprocess settlement management. It is used to reset the settlement process and start it again from the beginning. This transaction code is used when the settlement process has been interrupted or has failed due to some error. 
    
    Functionality: 
    KE4SP_SM allows users to reset the settlement process and start it again from the beginning. This transaction code can be used to reset the settlement process in cases where it has been interrupted or has failed due to some error. It can also be used to reset the settlement process if it has been running for too long and needs to be restarted. 
    
    Step-by-step How to Use: 
    1. Go to the SAP Easy Access screen and enter KE4SP_SM in the command field. 
    2. Select the “Reprocess Settlement Management” option from the menu that appears. 
    3. Enter the relevant data for the settlement process that needs to be reprocessed. 
    4. Click on “Execute” to start the reprocessing of the settlement process. 
    5. The reprocessing of the settlement process will begin and you will be able to monitor its progress in real time. 
    6. Once the reprocessing is complete, you will be able to view a report of its results. 
    
    Other Recommendations: 
    It is important to note that KE4SP_SM should only be used when absolutely necessary, as it can cause

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE4SP_MM - Transfer MM Documents...

  • KE4SP_FI - Transfer FI Documents...

  • KE4ST - Simulation billg docs transfer CO-PA...

  • KE4T - Set Up Transfer of Incoming Orders...


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