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  2. KEAI

How to use KEAI - Value Flow FI -> SD / CO -> CO-PA


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KEAI - Overview

  • Transaction Code: KEAI

    Description: Value Flow FI -> SD / CO -> CO-PA

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Tools > Analyze Value Flows > Check Value Flow from FI
  • Show technical details Hide technical details

    • 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


KEAI - Details

  • SAP Tcode: KEAI - Value Flow FI -> SD / CO -> CO-PA

    Transaction Code: KEAI

    Description: Value Flow FI -> SD / CO -> CO-PA

    Overview: KEAI is used to transfer and reconcile value flows from Financial Accounting (FI), Sales and Distribution (SD), and Controlling (CO) modules into Profitability Analysis (CO-PA). It ensures that financial and operational data are aligned for accurate profitability reporting.

    Key Use Cases:

    • Reconciling revenue and cost postings from FI and SD to CO-PA for profitability analysis
    • Transferring cost and revenue data from CO internal orders or cost centers to CO-PA
    • Ensuring consistent value flow between controlling and profitability segments during period-end closing
    • Validating and correcting data inconsistencies between FI/SD/CO and CO-PA postings

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KEAI - Related Tcodes

  • KEAF - Value Field Analysis...

  • KEAE - Generate Proc. Template Environment...

  • KEAL - Change Allocation IAA Result...

  • KEAN - CO-PA Data Analysis...


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