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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.

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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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COST PROFITABILITY ANAYLSIS CENTER ACCOUNTING END USER TRAINING DOCUMENTS

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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COST PROFITABILITY ANAYLSIS CENTER ACCOUNTING END USER TRAINING DOCUMENTS

8.

Click

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9.

Click on

You can now check the document using transaction code KE24

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COST PROFITABILITY ANAYLSIS CENTER ACCOUNTING END USER TRAINING DOCUMENTS

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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