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Transaction Code: KE27S
Description: Reversal of KE27 Delta Line Items
Release: S/4HANA and ECC 6
Program: COPA_REVERSE_KE27
Screen: 1000
Authorization Object: K_KEI_TC
Development Package: KE
Package Description: Profitability Analysis
Parent Package: APPL
Module/Component: CO-PA
Description: Profitability Analysis
Overview: KE27S is a SAP transaction code used to reverse line items created in the KE27 transaction. This transaction code is used to reverse the changes made to the line items in the KE27 transaction. Functionality: The KE27S transaction code allows users to reverse changes made to line items in the KE27 transaction. This includes reversing changes made to the quantity, value, and other fields of the line item. The reversal of the changes is done in a single step, making it easy and efficient for users to undo any changes they have made. Step-by-step How to Use: 1. Enter the KE27S transaction code into the SAP system. 2. Select the line item that needs to be reversed. 3. Enter the reversal date and other relevant information. 4. Confirm the reversal by clicking “OK”. 5. The changes will be reversed and a confirmation message will appear on screen. Other Recommendations: It is important to note that this transaction code should only be used when necessary, as it can cause confusion if used too often or without proper understanding of its purpose. Additionally, it is recommended that users double-check their entries before confirming the reversal, as any mistakes could lead to incorrect results or data loss.
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