How to use KE4SCRM - Enr. a poster. factures CRM ds CO-PA

SAP Transaction Code - Details

• Transaction Code: KE4SCRM

  Description: Enr. a poster. factures CRM ds CO-PA

  Release: S/4HANA and ECC 6

• • Program: RKE_CRM_BILL_TO_COPA

    Screen: 1000

    Authorization Object: K_KEDT_TC

  • Development Package: KECRM

    Package Description: Integration CRM / CO-PA

    Parent Package: PI-CRM-COM

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE4SCRM - Enr. a poster. factures CRM ds CO-PA

  
  Overview:
  KE4SCRM is a transaction code used in SAP to post CRM billing documents to the Controlling-Profitability Analysis (CO-PA) module. This transaction code is used for subsequent postings, meaning that it is used to post documents that have already been created and saved in the system. 
  
  Functionality: 
  The purpose of this transaction code is to transfer billing documents from the CRM module to the CO-PA module. This allows for the data from the billing documents to be analyzed and used for profitability analysis. The data is transferred in a format that can be easily read and understood by the CO-PA module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KE4SCRM into the command field. 
  2. Select the “Subsequent Posting” radio button. 
  3. Enter the billing document number into the “Document Number” field. 
  4. Select the “Post” button to post the document to CO-PA. 
  5. A confirmation message will appear once the document has been successfully posted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with both the CRM and CO-PA modules before attempting to use this transaction code. Additionally, users should ensure that all necessary documents have been created and saved before attempting to post them using this transaction code.