SAP TABLES

KE0D SAP tcode - CO-PA Distribution: Reconciliation







KE0D (CO-PA Distribution: Reconciliation) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








KE0D Screenshot

Loading Screenshot....





Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute KE0D and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots



Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code KE0D or its description.


Menu Path for transaction KE0D

SAP Menu->Logistics->Logistics Execution->Transportation->Transportation Planning->External Planning System->ALE Monitoring->Goto->Distribution in Applications->Accounting->Controlling->Profitability Analysis->Consistency Check

SAP Menu->Logistics->Logistics Execution->Master Data->Transportation->Shipment Costs->ALE Monitoring->Goto->Distribution in Applications->Accounting->Controlling->Profitability Analysis->Consistency Check

SAP Menu->Accounting->Controlling->Profitability Analysis->Tools->Distribution->Synchronize

SAP Menu->Tools->ALE->Application Distribution->Accounting->Controlling->Profitability Analysis->Consistency Check


Related SAP transaction codes:

KE0B KE0C KE0E KE0F KE0G KE0H KE0I




SAP Program associated with transaction KE0D:




RKEALEAG

For further details and documentation see program RKEALEAG.


Default Screen Number:
N/A