How to use KE4ST - Simulation reprise facture CO-PA

KE4ST - Overview

• Transaction Code: KE4ST

  Description: Simulation reprise facture CO-PA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Tools > Analyze Value Flows > Simulate Billing Document Transfer

• • Program: RKERV002

    Screen: 1000

    Authorization Object: K_KEDT_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

KE4ST - Details

• SAP Tcode: KE4ST - Simulation reprise facture CO-PA

  
  Overview:
  The SAP transaction code KE4ST is used to transfer billing documents from the Sales and Distribution (SD) module to the Controlling (CO) module. This allows for the simulation of the transfer of billing documents from SD to CO-PA. 
  
  Functionality: 
  The KE4ST transaction code is used to simulate the transfer of billing documents from SD to CO-PA. This allows users to check the data that will be transferred before actually transferring it. This helps to ensure that the data is accurate and complete before it is transferred. 
  
  Step-by-step How to Use: 
  1. Enter the KE4ST transaction code in the SAP command field. 
  2. Select the billing documents that you want to transfer from SD to CO-PA. 
  3. Select the simulation option in order to check the data before transferring it. 
  4. Check the data that will be transferred and make any necessary changes. 
  5. Once you are satisfied with the data, select the “Transfer” option in order to transfer the billing documents from SD to CO-PA. 
  
  Other Recommendations: 
  It is recommended that users always use the simulation option when transferring billing documents from SD to CO-PA in order to ensure that all of the data is accurate and complete before it is transferred. Additionally, users should always double check their data before transferring it in order to avoid any errors or mistakes.