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Transaction Code: KE78
Description: EC-PCA: Execute ALE Rollup
Release: S/4HANA and ECC 6
Menu Path:
Program: RKEC1ROL
Screen: 0
Authorization Object:
Development Package: KE1A
Package Description: Profit Center Accounting: ALE
Parent Package: APPL
Module/Component: EC-PCA-TL-ALE
Description: Distribution (ALE)
Overview: The SAP transaction code KE78 is used to execute ALE rollup in the Enterprise Controlling (EC) component of the SAP system. It is used to transfer data from the controlling area to the consolidation area. This transaction code is used to update the data in the consolidation area with the data from the controlling area. Functionality: The KE78 transaction code allows users to transfer data from the controlling area to the consolidation area. This transaction code is used to update the data in the consolidation area with the data from the controlling area. The data that can be transferred includes cost center and profit center information, as well as other financial information. Step-by-step How to Use: 1. Enter transaction code KE78 in the command field. 2. Select “Execute” to start the ALE rollup process. 3. Select “Rollup” to transfer data from the controlling area to the consolidation area. 4. Select “Update” to update the data in the consolidation area with the data from the controlling area. 5. Select “Save” to save your changes and complete the ALE rollup process. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have all of their data backed up before executing this transaction code, as it can cause irreversible changes if not done properly.
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