How to use KE0D - Rép. détaillée CO-PA: ajustement

SAP Transaction Code - Details

• Transaction Code: KE0D

  Description: Rép. détaillée CO-PA: ajustement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Distribution in Applications > Accounting > Controlling > Profitability Analysis > Consistency Check
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Distribution in Applications > Accounting > Controlling > Profitability Analysis > Consistency Check
  • Accounting > Controlling > Profitability Analysis > Tools > Distribution > Synchronize
  • Tools > ALE > Application Distribution > Accounting > Controlling > Profitability Analysis > Consistency Check

• • Program: RKEALEAG

    Screen: 1000

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE0D - Rép. détaillée CO-PA: ajustement

  
  Overview:
  The SAP transaction code KE0D is used to reconcile the data between the Controlling (CO) and Profitability Analysis (PA) modules in the SAP system. This transaction code is used to ensure that the data in both modules is consistent and up-to-date. 
  
  Functionality: 
  The KE0D transaction code allows users to compare the data between the CO and PA modules. It also allows users to identify any discrepancies between the two modules and take corrective action if necessary. The KE0D transaction code also provides users with a detailed report of the reconciliation process, which can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the KE0D transaction code in the SAP system. 
  2. Select the appropriate reconciliation type from the list of available options. 
  3. Enter the relevant selection criteria for the reconciliation process. 
  4. Execute the reconciliation process by clicking on “Execute” button. 
  5. Review the reconciliation report to identify any discrepancies between CO and PA data. 
  6. Take corrective action if necessary to ensure that both modules have consistent data. 
  7. Save the reconciliation report for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly use the KE0D transaction code to reconcile data between CO and PA modules in order to ensure that both modules have consistent data. Additionally, users should review the reconciliation report carefully to identify any discrepancies between CO and PA data and take corrective action if necessary.