1. SAP Transaction Codes
  2. KEFC


KEFC - CO-PA External Data Transfer



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SAP Transaction Code - Details

  • Transaction Code: KEFC

    Description: CO-PA External Data Transfer

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profitability Analysis > Tools > External Data Transfer > Execute
  • Show technical details Hide technical details
    • Program: RKEVEXT3

      Screen: 1000

      Authorization Object: K_KEDT_TC

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


AnswerBot

  • SAP Tcode: KEFC - CO-PA External Data Transfer
    
    Overview:
    KEFC is an SAP transaction code used to transfer external data into the Controlling (CO) module of the SAP system. This transaction code is used to transfer data from external sources such as Excel spreadsheets, text files, and other external systems into the CO-PA module. This allows for the analysis of external data within the SAP system. 
    
    Functionality: 
    The KEFC transaction code allows for the transfer of external data into the CO-PA module. This data can be used to analyze and compare external data with internal SAP data. The KEFC transaction code also allows for the mapping of external data fields to SAP fields, which allows for more accurate analysis and comparison. 
    
    Step-by-step How to Use: 
    1. Enter the KEFC transaction code in the command field. 
    2. Select the “Data Transfer” option from the menu. 
    3. Select the “External Data Transfer” option from the menu. 
    4. Select the “Create” option from the menu. 
    5. Enter a name for your transfer file and select a file type (e.g., Excel, text file). 
    6. Select a source system (e.g., Excel, text file). 
    7. Map your external fields to SAP fields by selecting a field from each list and clicking “Map”. 
    8. Click “Save” to save your mapping and transfer file settings. 
    9. Click “Execute” to execute your transfer file and transfer your external data into SAP CO-PA module. 
    
    Other Recommendations: 
    It is recommended that you create a backup of your transfer file before executing it in order to ensure that you can restore it if needed. Additionally, it is recommended that you review your mapping settings before executing your transfer file in order to ensure that all fields are mapped correctly and that no errors will occur during execution.
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