KE5B - EC-PCA: Copy Balance Sheet Acct Grps

SAP Transaction Code - Details

• Transaction Code: KE5B

  Description: EC-PCA: Copy Balance Sheet Acct Grps

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Copy > Financial Statement Version
  • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Account Group > Copy > Financial Statement Version

• • Program: RECPCA04

    Screen: 1000

    Authorization Object: K_PCAP_SET

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

Smart SAP Assistant

• SAP Tcode: KE5B - EC-PCA: Copy Balance Sheet Acct Grps

  
  Overview:
  KE5B is an SAP transaction code used to copy balance sheet account groups from one company code to another. This transaction code is part of the EC-PCA (Extended Controlling) module in the SAP system. 
  
  Functionality: 
  The KE5B transaction code allows users to copy balance sheet account groups from one company code to another. This is useful for companies that have multiple company codes and need to maintain the same balance sheet account groups across all of them. The copied balance sheet account groups can then be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  To use the KE5B transaction code, follow these steps 
  1. Log into the SAP system and enter the KE5B transaction code in the command field. 
  2. Select the source company code from which you want to copy the balance sheet account groups. 
  3. Select the target company code to which you want to copy the balance sheet account groups. 
  4. Select the balance sheet account groups that you want to copy from the source company code. 
  5. Click “Copy” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before using this transaction code, as it can overwrite existing data in the target company code if not used correctly. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.