How to use KE61 - EC-PCA: Cost group CCSS to GLTPC


SAP Transaction Code - Details

  • Transaction Code: KE61

    Description: EC-PCA: Cost group CCSS to GLTPC

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Copy > Cost Element Group
    • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Account Group > Copy > Cost Element Group
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    • Program: RECPCA11

      Screen: 1000

      Authorization Object: K_PCAP_SET

    • Development Package: KE1

      Package Description: Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA

      Description: Profit Center Accounting


Smart SAP Assistant

  • SAP Tcode: KE61 - EC-PCA: Cost group CCSS to GLTPC
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    Overview:
    The SAP transaction code KE61 is used to transfer cost group CCSS to GLTPCA in the EC-PCA module. This transaction code is used to transfer cost group data from the Controlling (CO) module to the General Ledger (FI) module. 
    
    Functionality: 
    The KE61 transaction code allows users to transfer cost group data from the Controlling (CO) module to the General Ledger (FI) module. This transaction code is used to transfer cost group data from the Controlling (CO) module to the General Ledger (FI) module. The data is transferred in a format that can be read by both modules, allowing for a smooth transition of data between them. 
    
    Step-by-step How to Use: 
    1. Enter the KE61 transaction code in the command field. 
    2. Select the “Cost Group” radio button and enter the cost group you want to transfer. 
    3. Select “Transfer” and enter the GLTPCA account number you want to transfer the cost group data to. 
    4. Select “Execute” and confirm that the data has been successfully transferred. 
    
    Other Recommendations: 
    It is recommended that users check that all of the data has been successfully transferred before closing out of the transaction code. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE5ZH - PCA Line Item Browser...

  • KE5Z - Profit Center: Actual Line Items...

  • KE62 - EC-PCA: Copy Data to Plan...

  • KE70 - Archive Management for Master Data...


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