SAP transaction code · Finance & Controlling · CO-PA
KE4S
Repost Billing Documents to CO-PA
Subsequently transfers billing documents to CO-PA.
- Module
- CO-PA
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code KE4S?
KE4S is the SAP transaction "Repost Billing Documents to CO-PA" in CO-PA. Subsequently transfers billing documents to CO-PA.
Is KE4S available in S/4HANA?
Yes. KE4S is available in SAP S/4HANA.
More CO-PA transaction codes
- KE21NCreate CO-PA Line Item
- KE24Display Actual Line Items (CO-PA)
- KE25Display Plan Line Items (CO-PA)
- KE27Periodic Valuation
- KE28Top-Down Distribution
- KE30Execute Profitability Report
- KE31Create Profitability Report
- KE32Change Profitability Report
- KEPMProfitability Planning
- KEU1Create CO-PA Assessment Cycle
- KEU2Change CO-PA Assessment Cycle
- KEU3Display CO-PA Assessment Cycle
Testing a change that touches KE4S? See the free SAP test script and regression templates.