How to use KE1W - Transfert donn. p-bdg CO-PA à FI-GL

SAP Transaction Code - Details

• Transaction Code: KE1W

  Description: Transfert donn. p-bdg CO-PA à FI-GL

  Release: S/4HANA and ECC 6

• • Program: RKEBPR01

    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: KE1W - Transfert donn. p-bdg CO-PA à FI-GL

  
  Overview:
  The SAP transaction code KE1W is used to transfer data from Controlling (CO) Profitability Analysis (PA) to Financial Accounting (FI) General Ledger (GL). This transfer is necessary to ensure that the data in both systems is up-to-date and accurate. 
  
  Functionality: 
  The KE1W transaction code allows users to transfer data from CO-PA to FI-GL. This includes the transfer of cost elements, cost centers, and other related data. The data is transferred in the form of a document, which can then be used for further analysis and reporting. 
  
  Step-by-step How to Use: 
  To use the KE1W transaction code, follow these steps 
  1. Log into SAP and enter the KE1W transaction code. 
  2. Select the “Transfer CO-PA Plan Data” option. 
  3. Enter the required information, such as the company code, fiscal year, and period. 
  4. Select the “Execute” button to start the transfer process. 
  5. Once the transfer is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users back up their data before using this transaction code in order to avoid any potential data loss or corruption.