How to use KELU - BW/CO-PA Retraction: Overview

KELU - Overview

• Transaction Code: KELU

  Description: BW/CO-PA Retraction: Overview

  Release: S/4HANA and ECC 6

• • Program: RKEBW3UE

    Screen: 1000

    Authorization Object: K_KEDT_TC

  • Development Package: KEXX

    Package Description: Data Transfer BW-CO-PA

    Parent Package: PI-CRM-COM

  • Module/Component: CO-PA-TO

    Description: Tools

KELU - Details

• SAP Tcode: KELU - BW/CO-PA Retraction: Overview

  
  KELU is an SAP transaction code used to retract BW/CO-PA documents. It is used to delete documents that have been posted in the system but are no longer needed. This transaction code is part of the Controlling (CO) module and is available within the SAP ERP system. 
  
  Functionality:
  
  KELU allows users to delete documents that have been posted in the system but are no longer needed. This transaction code can be used to delete documents from the following areas Cost Center Accounting, Profit Center Accounting, Internal Orders, and Profitability Analysis. It can also be used to delete documents from other areas such as Funds Management, Project Systems, and Investment Management. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code KELU in the command field. 
  2. Select the document type you want to delete from the list of available document types. 
  3. Enter the document number of the document you want to delete in the Document Number field. 
  4. Click on Execute (F8). 
  5. Confirm that you want to delete the document by clicking Yes in the confirmation window. 
  6. The document will be deleted from the system and a confirmation message will appear on your screen. 
  
  Other Recommendations: 
  
  It is important to note that once a document has been deleted using KELU, it cannot be recovered or restored. Therefore, it is recommended that users exercise caution when