KE4TS - Simulate Doc. Transfer from Orders


SAP Transaction Code - Details

  • Transaction Code: KE4TS

    Description: Simulate Doc. Transfer from Orders

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Tools > Analyze Value Flows > Simulate Sales Order Transfer
  • Show technical details Hide technical details
    • Program: RKEAE011

      Screen: 1000

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KE4TS - Simulate Doc. Transfer from Orders
    
    Overview:
    KE4TS is a SAP transaction code used to simulate the transfer of documents from orders. This transaction code is used to check the correctness of the document transfer from orders before it is actually transferred. 
    
    Functionality: 
    KE4TS allows users to simulate the document transfer from orders without actually transferring the documents. This helps users to check for any errors or inconsistencies in the document transfer process before it is actually executed. The simulation also helps users to identify any potential problems that may arise during the actual document transfer process. 
    
    Step-by-step How to Use: 
    1. Enter KE4TS in the SAP command field and press enter. 
    2. Select the order type and enter the order number in the corresponding fields. 
    3. Select the document type and enter the document number in the corresponding fields. 
    4. Select the simulation mode and enter any additional parameters if required. 
    5. Click on “Simulate” to start the simulation process. 
    6. Review the results of the simulation and make any necessary changes before executing the actual document transfer process. 
    
    Other Recommendations: 
    It is recommended that users always perform a simulation before executing an actual document transfer process in order to ensure that all documents are transferred correctly and without any errors or inconsistencies. Additionally, users should always review the results of a simulation before executing an actual document transfer process in order to identify any potential problems that may arise during the actual document transfer process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE4T - Set Up Transfer of Incoming Orders...

  • KE4ST - Simulation billg docs transfer CO-PA...

  • KE4U - Maintain view cluster V_TKEVAx...

  • KE4UF - Assign CO-PA Valuation Strategy...


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