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Transaction Code: KE1Y
Description: Transfer of CO-PA Plan Data to FI-SL
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
Overview: The SAP transaction code KE1Y is used to transfer data from Controlling (CO) Profitability Analysis (PA) to Financial Accounting (FI) Special Ledger (SL). This transfer is necessary to ensure that the data in both systems is up-to-date and accurate. Functionality: The KE1Y transaction code allows users to transfer data from CO-PA to FI-SL. This includes data such as cost elements, cost centers, and profit centers. The data is transferred in the form of a plan version, which can be created in the CO-PA system. Once the plan version is created, it can be transferred to FI-SL using the KE1Y transaction code. Step-by-step How to Use: To use the KE1Y transaction code, follow these steps 1. Create a plan version in the CO-PA system. 2. Select the “Transfer Plan Data” option in the CO-PA system. 3. Select the “Transfer to FI-SL” option. 4. Enter the KE1Y transaction code in the SAP system. 5. Enter the plan version that you want to transfer. 6. Select the “Execute” button to start the transfer process. 7. The data will be transferred from CO-PA to FI-SL. Other Recommendations: It is important to note that before using the KE1Y transaction code, users should ensure that all of the necessary data has been entered into both systems correctly and completely. Additionally, users should also ensure that all of the necessary settings have been configured correctly in both systems before attempting to transfer data using this transaction code.
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