How to use 8KE5 - PCA : substitution rollup

SAP Transaction Code - Details

• Transaction Code: 8KE5

  Description: PCA : substitution rollup

  Release: S/4HANA and ECC 6

• • Program:

    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

Smart SAP Assistant

• SAP Tcode: 8KE5 - PCA : substitution rollup

  
  Overview:
  The SAP transaction code 8KE5 is used to perform a rollup substitution in the Profit Center Accounting (PCA) module. This transaction code allows users to substitute a rollup node with another node in the PCA hierarchy. 
  
  Functionality: 
  The 8KE5 transaction code is used to substitute a rollup node with another node in the PCA hierarchy. This is done by assigning the new node as the parent of the existing rollup node. The new parent node will then be responsible for aggregating the data from the existing rollup node. This transaction code can also be used to delete an existing rollup node and replace it with a new one. 
  
  Step-by-step How to Use: 
  1. Enter the 8KE5 transaction code into the SAP command field. 
  2. Select the “Rollup Substitution” option from the menu that appears. 
  3. Select the existing rollup node that you want to substitute. 
  4. Select the new parent node that you want to assign as the parent of the existing rollup node. 
  5. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on data aggregation and reporting in PCA. Before using this transaction code, it is recommended that you consult with an experienced SAP consultant or administrator to ensure that it is being used correctly and in accordance with best practices.