How to use 9KE1 - Modif.saldos gastos/ingr.

SAP Transaction Code - Details

• Transaction Code: 9KE1

  Description: Modif.saldos gastos/ingr.

  Release: S/4HANA and ECC 6

• • Program: RPCAPP00

    Screen: 1000

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: 9KE1 - Modif.saldos gastos/ingr.

  
  Overview: 
  The SAP transaction code 9KE1 is used to change cost/revenue balances in the General Ledger (G/L) account. It is used to adjust the balance of a G/L account to the correct amount. 
  
  Functionality: 
  The 9KE1 transaction code allows users to make changes to the cost/revenue balances of a G/L account. This includes changing the balance of an account, adjusting the balance of an account, and reversing a posting. The changes made are recorded in the G/L account and can be viewed in the G/L account balance report. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 9KE1 in the command field. 
  2. Select the G/L account you want to change. 
  3. Enter the new balance for the G/L account. 
  4. Enter a reason for the change in the “Reason” field. 
  5. Click “Save” to save your changes. 
  6. Click “Execute” to execute your changes. 
  7. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are irreversible and should be used with caution. It is also recommended that users check the G/L account balance report after making changes to ensure that the correct balance has been recorded in the system.