KE4SP - Transfer SD Billing Documents

SAP Transaction Code - Details

• Transaction Code: KE4SP

  Description: Transfer SD Billing Documents

  Release: S/4HANA only

• • Program: KEPSL_REPROCESS_SD

    Screen: 1000

    Authorization Object: K_KEDT_TC

  • Development Package: KEPSL

    Package Description: Combined Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE4SP - Transfer SD Billing Documents

  
  Overview:
  KE4SP is a SAP transaction code used to transfer billing documents from one sales document to another. It is used to transfer billing documents from one sales document to another, allowing for the transfer of billing documents from one sales order to another. This transaction code is used in the Sales and Distribution (SD) module of SAP. 
  
  Functionality:
  KE4SP allows users to transfer billing documents from one sales document to another. This transaction code is used when a customer has multiple sales orders and needs to transfer the billing documents from one order to another. This transaction code also allows users to view the billing documents that have been transferred and make any necessary changes. 
  
  Step-by-step How to Use:
  1. Enter the KE4SP transaction code in the command field. 
  2. Enter the source sales document number in the Source Sales Document field. 
  3. Enter the target sales document number in the Target Sales Document field. 
  4. Select the billing documents that need to be transferred by clicking on the checkbox next to each document. 
  5. Click on the Transfer button to transfer the selected billing documents from the source sales document to the target sales document. 
  6. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations:
  It is important to ensure that all necessary information is entered correctly before transferring billing documents using KE4SP, as incorrect information can lead to errors or delays in processing. Additionally, it is recommended that users review all transferred documents after completion of the transfer process, as this will help ensure accuracy and prevent any potential issues with billing or payment processing.