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Transaction Code: KEAI
Description: Value Flow FI -> SD / CO -> CO-PA
Release: S/4HANA and ECC 6
Menu Path:
Program: RKE_RECONCILIATION_FI
Screen: 1000
Authorization Object:
Development Package: KE
Package Description: Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: KEAI is a SAP transaction code used to transfer values from Financial Accounting (FI) to Sales and Distribution (SD) and Controlling (CO) to Profitability Analysis (CO-PA). This transaction code is used to ensure that the data in the different modules is consistent and up-to-date. Functionality: KEAI allows users to transfer values from FI to SD and CO to CO-PA. This transaction code is used to ensure that the data in the different modules is consistent and up-to-date. The values are transferred from FI to SD and CO to CO-PA in order to ensure that the data in the different modules is consistent and up-to-date. Step-by-step How to Use: 1. Enter transaction code KEAI in the command field. 2. Select the appropriate company code. 3. Select the appropriate fiscal year. 4. Select the appropriate document type. 5. Select the appropriate document number. 6. Select the appropriate posting date. 7. Enter the appropriate amount for each account type (e.g., revenue, cost of goods sold, etc.). 8. Click “Execute” to transfer the values from FI to SD and CO to CO-PA. 9. Click “Save” to save your changes. 10. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order for them to be used correctly and effectively. Additionally, it is important for users to ensure that all data entered into SAP is accurate, as incorrect data can lead to inaccurate results or errors in other modules of SAP.