KE26 Repost Accounting Document

8/6/2019 KE26 Repost Accounting Document

1/16


2/16

COST CENTER ACCOUNTING

www.sapficoconsultant.com Page 2 of 16

PROFITABILITY ANAYLSIS 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 COPAdocument can be corrected through this transaction. It will reverse the old COPA documentin 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 wronglyupdated as India instead of United Arab Emirates. Therefore data posted in the COPAmodule 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 documentneeds to be corrected. This is possible by doing it through KE26.

Requirements

COPA document with wrong characteristic.

Menu Path SAP menu Accounting Controlling ProfitabilityAnalysis Actual Postings KE26 - Repost AccountingDocument

Transaction Code KE26

1. Double Click on KE26 Repost Accounting Document


3/16


4/16




4. Double click


5/16




5. In the click .


6/16




6. Click to scroll down till you find Country


7/16




7. Change the Country to AE (United Arab Emirates)


8/16




8. Click


9/16




9. Click on

You can now check the document using transaction code KE24


10/16




10. Update the following:- .


11/16




11. Click .

12. Click


12/16




13. Double click


13/16




The country is rectified to AE (UAE)

14. Click


14/16




15. Click

16. Double click


15/16




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

17. Click


16/16




KE26 Repost Accounting Document

Documents

Transcript of KE26 Repost Accounting Document