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KE2T - CO-PA: Assign IDoc Fields


SAP Transaction Code - Details

  • Transaction Code: KE2T

    Description: CO-PA: Assign IDoc Fields

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKEPGEDI

      Screen: 0

      Authorization Object:

    • Development Package: ACID

      Package Description: External data transfer via IDocs and BAPIs to acctg

      Parent Package: APPL

    • Module/Component: AC-INT

      Description: Accounting Interface


Smart SAP Assistant

  • SAP Tcode: KE2T - CO-PA: Assign IDoc Fields
     to Characteristics
    
    Overview: 
    KE2T is a SAP transaction code used to assign IDoc fields to characteristics in the Controlling (CO) Profitability Analysis (PA) module. This transaction code is used to map IDoc fields to characteristics in the CO-PA module, allowing for data to be transferred from the source system into the CO-PA module. 
    
    Functionality: 
    The KE2T transaction code allows users to assign IDoc fields to characteristics in the CO-PA module. This allows for data from the source system to be transferred into the CO-PA module, which can then be used for analysis and reporting. The KE2T transaction code also allows users to view and edit existing assignments of IDoc fields to characteristics. 
    
    Step-by-step How to Use: 
    1. Enter the KE2T transaction code into the SAP command field. 
    2. Select the IDoc type you wish to assign fields to characteristics for. 
    3. Select the field you wish to assign a characteristic to. 
    4. Select the characteristic you wish to assign the field to. 
    5. Click “Save” to save your changes. 
    6. Repeat steps 3-5 for any additional fields you wish to assign characteristics for. 
    7. Click “Back” when finished assigning fields and characteristics. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the CO-PA module before using the KE2T transaction code, as this will help them understand how data is transferred from source systems into the CO-PA module and how it can be used for analysis and reporting purposes. Additionally, users should ensure that all assigned fields and characteristics are correct before saving their changes, as incorrect assignments can lead to inaccurate data being transferred into the CO-PA module.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE2S - Summarize Actual Data...

  • KE2K - CO-PA: Maintain Key Figures...

  • KE2U - CO-PA: Display Segment Types EDIMAP...

  • KE30 - Execute profitability report...


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