KE2B - Correction to Incoming Orders

SAP Transaction Code - Details

• Transaction Code: KE2B

  Description: Correction to Incoming Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profitability Analysis > Actual Postings > Incoming Order with Errors > Subsequent Posting

• • Program: RKEAE015

    Screen: 1000

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE2B - Correction to Incoming Orders

  
  Overview:
  The SAP transaction code KE2B is used to make corrections to incoming orders. This code is used to correct errors in the order, such as incorrect pricing, incorrect quantity, or incorrect delivery date. It can also be used to add additional items to an existing order. 
  
  Functionality:
  The KE2B transaction code allows users to make corrections to incoming orders without having to create a new order. This helps to save time and resources by avoiding the need for manual data entry. The code also allows users to view the details of an existing order and make changes as needed. 
  
  Step-by-step How to Use:
  1. Enter the KE2B transaction code into the SAP system. 
  2. Select the order that needs to be corrected. 
  3. Make the necessary changes to the order, such as changing the quantity, price, or delivery date. 
  4. Save the changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to double-check all changes made using the KE2B transaction code before saving them. This will help ensure that all corrections are accurate and that no mistakes are made when making changes to an existing order. Additionally, it is recommended that users familiarize themselves with the SAP system before using this transaction code in order to ensure that all changes are made correctly.