KE4SP_CO - Transfer CO Documents


SAP Transaction Code - Details

  • Transaction Code: KE4SP_CO

    Description: Transfer CO Documents

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: KEPSL_REPROCESS_CO

      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_CO - Transfer CO Documents
    
    Overview:
    KE4SP_CO is a SAP transaction code used to transfer CO documents from one system to another. It is used to transfer documents such as cost centers, internal orders, and profit centers. This transaction code is part of the SAP Controlling (CO) module. 
    
    Functionality: 
    KE4SP_CO allows users to transfer documents from one system to another. This transaction code can be used to transfer documents such as cost centers, internal orders, and profit centers. The documents are transferred in the form of a file which can then be imported into the target system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KE4SP_CO in the command field. 
    2. Select the source system from which you want to transfer the documents. 
    3. Select the target system to which you want to transfer the documents. 
    4. Select the document type that you want to transfer (e.g., cost center, internal order, etc.). 
    5. Enter the document number that you want to transfer. 
    6. Click on “Transfer” button to start the transfer process. 
    7. Once the transfer is complete, a confirmation message will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users should always check the data before transferring it from one system to another using KE4SP_CO transaction code. This will ensure that all data is transferred correctly and without any errors or discrepancies. Additionally, users should also ensure that they have sufficient authorization in both source and target systems before using this transaction code.
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