KE4S00 - CO-PA: Reversal of Line Items

SAP Transaction Code - Details

• Transaction Code: KE4S00

  Description: CO-PA: Reversal of Line Items

  Release: S/4HANA and ECC 6

• • Program: RKECADL1

    Screen: 1000

    Authorization Object: K_KEDT_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE4S00 - CO-PA: Reversal of Line Items

  
  Overview:
  The SAP transaction code KE4S00 is used to reverse line items in the Controlling (CO) Profitability Analysis (PA) module. This transaction code is used to reverse the postings of line items that have already been posted in the CO-PA module. 
  
  Functionality: 
  The KE4S00 transaction code allows users to reverse line items that have already been posted in the CO-PA module. This transaction code can be used to reverse postings of line items that have been posted in error or need to be adjusted. The reversal of line items can be done for both internal and external postings. 
  
  Step-by-step How to Use: 
  1. Enter the KE4S00 transaction code into the command field. 
  2. Select the “Reversal of Line Items” option from the menu. 
  3. Enter the document number of the line item that needs to be reversed. 
  4. Enter the fiscal year and period for which the reversal needs to be done. 
  5. Select the “Reverse” button to complete the reversal process. 
  
  Other Recommendations: 
  It is recommended that users check all postings before reversing any line items in order to ensure accuracy and avoid any unnecessary reversals. Additionally, users should ensure that all reversals are done within the same fiscal year and period as the original posting in order to maintain accuracy and consistency in reporting.