How to use KEAT - Reconcile CO-PA <-> SD <-> FI


KEAT - Overview

  • Transaction Code: KEAT

    Description: Reconcile CO-PA <-> SD <-> FI

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Tools > Analyze Value Flows > Check Value Flow in Billing Document Transfer
  • Show technical details Hide technical details
    • Program: RKE_RECONCILIATION_SD_FI

      Screen: 1000

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


KEAT - Details

  • SAP Tcode: KEAT - Reconcile CO-PA <-> SD <-> FI
    
    Overview:
    KEAT is a SAP transaction code used to reconcile the Controlling (CO), Sales and Distribution (SD) and Financial Accounting (FI) modules. This ensures that the data in each module is consistent and accurate. 
    
    Functionality: 
    The KEAT transaction code allows users to compare the data in the CO, SD and FI modules and identify any discrepancies. It also allows users to make corrections to the data in each module, if necessary. This ensures that all three modules are in sync with each other. 
    
    Step-by-step How to Use: 
    1. Enter the KEAT transaction code into the SAP system. 
    2. Select the reconciliation type you want to perform (e.g. CO-PA  SD  FI). 
    3. Select the period for which you want to reconcile the data. 
    4. Select the reconciliation options you want to use (e.g. document number, posting date, etc.). 
    5. The system will display a list of discrepancies between the CO, SD and FI modules. 
    6. Make any necessary corrections to the data in each module. 
    7. Once all discrepancies have been resolved, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly use the KEAT transaction code to ensure that all three modules are in sync with each other. This will help prevent any discrepancies from occurring in the future and ensure that all data is accurate and up-to-date.

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KEAT - Related Tcodes

  • KEAS - Selection Characteristics CO-PA/ABC...

  • KEAN - CO-PA Data Analysis...

  • KEATTR - Attributed profitability segments...

  • KEAU - Change Allocation Assessment Result...


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