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    KE26 Repost Accounting Document

    Uploaded by

    mahesh gokhale
    This document provides instructions for using transaction code KE26 to rectify errors in profitability segment (COPA) documents in SAP. KE26 allows the user to reverse an existing COPA document that contains incorrect characteristics, like an incorrect country code, and create a new COPA document with the correct characteristics. The document walks through the steps to access and use KE26, including selecting the document number, changing the incorrect characteristic such as country, and submitting the changes to create a new document with the proper information.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    KE26 Repost Accounting Document

    Uploaded by

    mahesh gokhale
    382 views16 pages
    This document provides instructions for using transaction code KE26 to rectify errors in profitability segment (COPA) documents in SAP. KE26 allows the user to reverse an existing COPA document that contains incorrect characteristics, like an incorrect country code, and create a new COPA document with the correct characteristics. The document walks through the steps to access and use KE26, including selecting the document number, changing the incorrect characteristic such as country, and submitting the changes to create a new document with the proper information.

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    © Attribution Non-Commercial (BY-NC)

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    PDF, TXT or read online from Scribd

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    This document provides instructions for using transaction code KE26 to rectify errors in profitability segment (COPA) documents in SAP. KE26 allows the user to reverse an existing COPA document that contains incorrect characteristics, like an incorrect country code, and create a new COPA document with the correct characteristics. The document walks through the steps to access and use KE26, including selecting the document number, changing the incorrect characteristic such as country, and submitting the changes to create a new document with the proper information.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    382 views16 pages

    KE26 Repost Accounting Document

    Uploaded by

    mahesh gokhale
    This document provides instructions for using transaction code KE26 to rectify errors in profitability segment (COPA) documents in SAP. KE26 allows the user to reverse an existing COPA document that contains incorrect characteristics, like an incorrect country code, and create a new COPA document with the correct characteristics. The document walks through the steps to access and use KE26, including selecting the document number, changing the incorrect characteristic such as country, and submitting the changes to create a new document with the proper information.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 16

    COST PROFITABILITY ANAYLSIS CENTER ACCOUNTING END USER TRAINING DOCUMENTS

    KE26 Enter Line Item Repostings - Document Row Selection


    Functionality In this transaction code you can rectify errors in the profitability segment (COPA) document. Any errors occurred while updating the characteristics in the posted COPA document can be corrected through this transaction. It will reverse the old COPA document in the current period and update a new copa document with the correct characteristic. Scenario An error had occurred while creating the customer master. The country was wrongly updated as India instead of United Arab Emirates. Therefore data posted in the COPA module has also been wrongly updated with country as IN instead of UAE. The customer master was subsequently rectified with the correct country. But now the COPA document needs to be corrected. This is possible by doing it through KE26. Requirements COPA document with wrong characteristic.

    Menu Path

    SAP menu Accounting Controlling Profitability Analysis Actual Postings KE26 - Repost Accounting Document
    KE26

    Transaction Code

    1.

    Double Click on KE26 Repost Accounting Document

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    COST PROFITABILITY ANAYLSIS CENTER ACCOUNTING END USER TRAINING DOCUMENTS

    2.

    Update the following fields:


    Field Name Document Number Company code Fiscal year Field Description FI Accounting document number Company code Fiscal year 1800000007 9101 2008 Values

    3.

    Click

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    4.

    Double click

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    5.

    In the

    click

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    6.

    Click

    to scroll down till you find Country

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    7.

    Change the Country to AE (United Arab Emirates)

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    8.

    Click

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    9.

    Click on

    You can now check the document using transaction code KE24

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    10.

    Update the following:-

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    11.

    Click

    12.

    Click

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    13.

    Double click

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    The country is rectified to AE (UAE)

    14.

    Click

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    15.

    Click

    16.

    Double click

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    The wrong characteristic is reversed which can be seen by checking the value field.
    17.

    Click

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