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Transaction Code: 9KE7
Description: Change Actual Document
Release: S/4HANA and ECC 6
Program: RPCAPP00
Screen: 1000
Authorization Object:
Development Package: KE1
Package Description: Profit Center Accounting
Parent Package: APPL
Module/Component: EC-PCA
Description: Profit Center Accounting
Overview: The SAP transaction code 9KE7 is used to change an existing actual document in the system. This transaction code is used to make changes to the document, such as changing the document type, adding or deleting lines, and changing the document date. Functionality: The 9KE7 transaction code allows users to make changes to an existing actual document in the system. This includes changing the document type, adding or deleting lines, and changing the document date. The changes made are saved in the system and can be viewed by other users. Step-by-step How to Use: 1. Enter the transaction code 9KE7 in the command field. 2. Enter the document number of the actual document you want to change. 3. Make the desired changes to the document, such as changing the document type, adding or deleting lines, and changing the document date. 4. Save your changes by clicking on “Save” button. 5. Exit the transaction code by clicking on “Exit” button. Other Recommendations: It is recommended that users take caution when making changes to an existing actual document in the system using this transaction code. It is important to ensure that all changes are accurate and that no data is lost or corrupted during the process. Additionally, it is important to ensure that all users have access to view any changes made using this transaction code.
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