How to use KE4T - Reestructuración entrada órdenes


SAP Transaction Code - Details

  • Transaction Code: KE4T

    Description: Reestructuración entrada órdenes

    Release: S/4HANA and ECC 6

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    • Program: RKEAE009

      Screen: 1000

      Authorization Object:

    • Development Package: KE0C

      Package Description: Customizing for Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


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  • SAP Tcode: KE4T - Reestructuración entrada órdenes
    
    Overview:
    The SAP transaction code KE4T is used to set up the transfer of incoming orders from one system to another. This code is used to ensure that orders are transferred from one system to another in a secure and efficient manner. 
    
    Functionality: 
    The KE4T transaction code allows users to set up the transfer of incoming orders from one system to another. This code can be used to transfer orders from an external system, such as a customer's ordering system, into the SAP system. The code also allows users to set up the transfer of orders from one SAP system to another. 
    
    Step-by-step How to Use: 
    To use the KE4T transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Transaction” tab and enter “KE4T” into the search bar. This will open up the “Set Up Transfer of Incoming Orders” screen. From here, users can enter the necessary information for setting up the transfer of incoming orders. 
    
    Other Recommendations: 
    When using the KE4T transaction code, it is important that users ensure that all necessary information is entered correctly. This will help ensure that orders are transferred securely and efficiently between systems. Additionally, it is recommended that users familiarize themselves with the different options available when setting up the transfer of incoming orders.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE4ST - Simulación transf.factura CO-PA...

  • KE4SP_SM - Procesar post.gestión de liquidación...

  • KE4TS - Simul.transfer.documento de orden...

  • KE4U - Cluster vistas: actualizar V_TKEVAx...


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