KE4SP00 - CO-PA: Reversal of Line Items

SAP Transaction Code - Details

• Transaction Code: KE4SP00

  Description: CO-PA: Reversal of Line Items

  Release: S/4HANA only

• • Program: KEPSL_DOCUMENTS_REVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: KEPSL

    Package Description: Combined Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE4SP00 - CO-PA: Reversal of Line Items

  
  Overview:
  KE4SP00 is a SAP transaction code used in the Controlling (CO) module of SAP. It is used to reverse line items in the Profitability Analysis (CO-PA) component. This transaction code is used to reverse line items that have been posted in the CO-PA component. 
  
  Functionality: 
  The KE4SP00 transaction code allows users to reverse line items that have been posted in the CO-PA component. This transaction code can be used to reverse line items that have been posted in the past, as well as those that are currently active. The reversal of line items can be done for both internal and external postings. 
  
  Step-by-step How to Use: 
  1. Enter the KE4SP00 transaction code into the SAP command field. 
  2. Select the “Reverse Line Items” option from the menu. 
  3. Enter the relevant data for the line item you wish to reverse, such as the document number, posting date, and amount. 
  4. Select “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that when reversing line items, all postings related to that line item will also be reversed. Additionally, it is recommended that users check their postings before reversing any line items, as this will ensure accuracy and prevent any unnecessary errors or mistakes.