SAP TABLES

KE5B SAP tcode - EC-PCA: Copy Balance Sheet Acct Grps







KE5B (EC-PCA: Copy Balance Sheet Acct Grps) 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.








KE5B Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute KE5B and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.



ObjectFieldValue
K_PCAP_SETACTVT02
K_PCAP_SETKOKRS


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 KE5B or its description.


Menu Path for transaction KE5B

SAP Menu->Accounting->Controlling->Profit Center Accounting->Master Data->Account Group->Copy->Financial Statement Version

SAP Menu->Accounting->Enterprise Controlling->Profit Center Accounting->Master Data->Account Group->Copy->Financial Statement Version


Related SAP transaction codes:

KE50 KE51 KE52 KE53 KE54 KE55 KE56 KE57 KE59 KE5A




SAP Program associated with transaction KE5B:




RECPCA04

For further details and documentation see program RECPCA04.


Default Screen Number:
1000