How to use 1KE0 - CO-PCA: programme de reprise budget

SAP Transaction Code - Details

• Transaction Code: 1KE0

  Description: CO-PCA: programme de reprise budget

  Release: S/4HANA and ECC 6

• • Program: RKEPCU20

    Screen: 1000

    Authorization Object: K_PCAP_UEB

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: 1KE0 - CO-PCA: programme de reprise budget

  
  Overview:
  The SAP transaction code 1KE0 is used to transfer program data for EC-PCA (Profit Center Accounting). This code is used to transfer data from the Profit Center Accounting (PCA) system to the General Ledger (G/L) system. 
  
  Functionality: 
  The 1KE0 transaction code allows users to transfer data from the PCA system to the G/L system. This includes data such as cost centers, profit centers, and other related information. The data is transferred in a structured format, which makes it easier to analyze and report on. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the 1KE0 transaction code. 
  2. Select the “Transfer Program” option. 
  3. Select the “Transfer Data” option. 
  4. Enter the required information such as cost centers, profit centers, and other related information. 
  5. Select the “Execute” button to transfer the data from PCA to G/L. 
  6. Check the results of the transfer in the G/L system. 
  
  Other Recommendations: 
  It is recommended that users check the results of the transfer in both systems to ensure that all data has been transferred correctly. Additionally, users should be aware of any restrictions or limitations that may be imposed by their organization when using this transaction code.