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


SAP Transaction Code - Details

  • 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


Smart SAP Assistant

  • SAP Tcode: KEAI - Value Flow FI -> SD / CO -> CO-PA
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KEAF - Value Field Analysis...

  • KEAE - Generate Proc. Template Environment...

  • KEAL - Change Allocation IAA Result...

  • KEAN - CO-PA Data Analysis...


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