How to use KE5T - Rapproch. cptes gén. FI - EC-PCA

SAP Transaction Code - Details

• Transaction Code: KE5T

  Description: Rapproch. cptes gén. FI - EC-PCA

  Release: S/4HANA and ECC 6

• • Program: RCOPCA44

    Screen: 1000

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: KE5T - Rapproch. cptes gén. FI - EC-PCA

  
  Overview:
  The SAP transaction code KE5T is used to compare General Ledger (G/L) Accounts in Financial Accounting (FI) with the accounts in the Profit Center Accounting (EC-PCA) module. This comparison helps to ensure that the accounts are correctly mapped and that the data is accurate. 
  
  Functionality: 
  The KE5T transaction code allows users to compare G/L Accounts in FI with those in EC-PCA. It displays a list of all G/L Accounts that have been created in both modules, and highlights any discrepancies between them. This comparison helps to ensure that the accounts are correctly mapped and that the data is accurate. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code KE5T into the command field. 
  2. Select the company code for which you want to compare G/L Accounts. 
  3. Select the “Compare” button to display a list of all G/L Accounts that have been created in both FI and EC-PCA. 
  4. Review the list of accounts and check for any discrepancies between them. 
  5. If any discrepancies are found, make the necessary changes to ensure that the accounts are correctly mapped and that the data is accurate. 
  6. Once all changes have been made, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare G/L Accounts in FI with those in EC-PCA, as this will help to ensure that all accounts are correctly mapped and that the data is accurate. Additionally, users should be aware of any changes made to G/L Accounts in either module, as this could affect the accuracy of the comparison results.