How to use KEAI - Flujo valores FI -> SD / CO -> CO-PA
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Transaction Code: KEAI
Description: Flujo valores 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
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Program: RKE_RECONCILIATION_FI
Screen: 1000
Authorization Object:
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Development Package: KE
Package Description: Profitability Analysis
Parent Package: APPL
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Module/Component: CO-PA
Description: Profitability Analysis
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KEAI - Details
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SAP Tcode: KEAI - Flujo valores FI -> SD / CO -> CO-PA
Transaction Code: KEAI
Description: Value Flow FI -> SD / CO -> CO-PA
Overview: KEAI is used to transfer and reconcile value flows from Financial Accounting (FI), Sales and Distribution (SD), and Controlling (CO) modules into Profitability Analysis (CO-PA). It ensures that financial and operational data are aligned for accurate profitability reporting.
Key Use Cases:
- Reconciling revenue and cost postings from FI and SD to CO-PA for profitability analysis
- Transferring cost and revenue data from CO internal orders or cost centers to CO-PA
- Ensuring consistent value flow between controlling and profitability segments during period-end closing
- Validating and correcting data inconsistencies between FI/SD/CO and CO-PA postings
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