How to use 2KET - EC-PCA: autoriser report de solde

2KET - Overview

• Transaction Code: 2KET

  Description: EC-PCA: autoriser report de solde

  Release: S/4HANA and ECC 6

• • Program: R_PCA_SALDO

    Screen: 0

    Authorization Object:

  • Development Package: KE1C

    Package Description: Customizing for Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA-BS

    Description: Basic Settings

2KET - Details

• SAP Tcode: 2KET - EC-PCA: autoriser report de solde

  
  Overview:
  The SAP transaction code 2KET is used to allow balance carryforward in the EC-PCA module. This module is used to manage the financial accounting of a company. The 2KET transaction code allows users to carry forward the balance of an account from one fiscal year to the next. 
  
  Functionality: 
  The 2KET transaction code allows users to carry forward the balance of an account from one fiscal year to the next. This is done by creating a new account with the same characteristics as the original account, but with a new fiscal year. The balance of the original account is then transferred to the new account. This ensures that all financial information is up-to-date and accurate. 
  
  Step-by-Step How to Use 
  1. Enter transaction code 2KET in the command field. 
  2. Select the “Allow Balance Carryforward” option from the menu. 
  3. Enter the details of the original account, such as its name and fiscal year. 
  4. Enter the details of the new account, such as its name and fiscal year. 
  5. Click “Execute” to transfer the balance from the original account to the new account. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all financial information is up-to-date and accurate when using this transaction code. It is also important to double check all entries before executing any changes, as mistakes