KE4SCRM SAP transaction code
Subsequent.Post CRM Billing to CO-PA
The SAP transaction code KE4SCRM refers to the SAP report RKE_CRM_BILL_TO_COPA. The SAP short description for transaction code KE4SCRM is "Subsequent.Post CRM Billing to CO-PA".
Information about the SAP transaction code
| transaction code | KE4SCRM |
| relevance | medium relevance |
| description | Subsequent.Post CRM Billing to CO-PA |
| Report | RKE_CRM_BILL_TO_COPA |
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KE0B Archiving: CO-PA KE0C CO-PA Distribution: Initial Supply KE0D CO-PA Distribution: Reconciliation KE0E CO-PA Distribution: Installation KE0F CO-PA Distribution: Activate KE0G CO-PA Distribution: Roll-up KE0H Archiving: CO-PA KE0I CO-PA Archiving: Customizing KE11 Change plan data KE12 Display plan data KE13 Upload from Excel KE13N Upload from Excel KE13P Log: Flexible Excel Upload KE14 Create Planning Layout KE15 Change Planning Layout KE16 Display Planning Layout KE17 Maintain Planning Authorization Obj. KE18 Display planning authorization obj. KE19 Reorganize Planning Layouts KE1A Copy complete plan KE1B Process complete plan KE1C Delete Plan Data KE1D Forecast Plan Data KE1E Transfer Plan Data to SOP KE1F Complete Plan Management KE1FN Admin.: Logs for Overall Planning KE1G Top-Down Complete Plan KE1H CO-PA Planning: Set Planner Profile KE1I Maintain Ratio Scheme KE1K Transfer to LIS KE1L Create Plan Structure KE1M Change Plan Structure KE1N Display Plan Structure KE1O Maintain User Exits for Planning KE1Q Reorganize Long Texts KE1R Change Weighting Group KE1S Display Weighting Group KE1T Change Forecast Profile KE1U Display Forecast Profile KE1V Transfer to EC-PCA KE1W Transfer of CO-PA Plan Data to FI-GL KE1XO Ext. Data Transfer to CO-PA Planning KE1Y Transfer of CO-PA Plan Data to FI-SL KE1Z Transfer CO-PA Plan Data to GL (New) KE21 Create CO-PA line item KE21N CO-PA Line Item Entry KE21S CO-PA Valuation Simulation KE23 Display CO-PA line item KE23N CO-PA Line Item Display KE24 Line Item Display - Actual Data KE25 Line Item Display - Plan Data KE26 Repost Accounting Document KE27 Periodic valuation KE27S Reversal of KE27 Delta Line Items KE28 Create top-down distribution KE28A Execute Top-Down Distribution KE28D Top-Down Distribution KE28L Administration: Logs KE28LC Administration: Logs KE28R Top-Down Distribution KE28T Technical Settings: Top-Down KE29 Management KE29A Administration: All Logs KE29N Administration: Logs KE29NO Administration: Logs KE2B Correction to Incoming Orders KE2C Delete records from error file KE2D Display Error File KE2K CO-PA: Maintain Key Figures KE2S Summarize Actual Data KE2T CO-PA: Assign IDoc Fields KE2U CO-PA: Display Segment Types EDIMAP KE30 Execute profitability report KE31 Create profitability report KE32 Change Report KE33 Display Report KE34 Create form KE35 Change form KE36 Display form KE37 Maintain Report Authorization Object KE38 Display report authorization objects KE39 CO-PA: Reorganize report data KE3A CO-PA: Reorganize reports + data KE3B Print and actualize reports KE3C Reorganize Forms KE3D Reorganize Line Item Layouts KE3E Maintain Global Variables KE3F Create line item layout KE3G Change Line Item Layout KE3H Display line item layout KE3I CO-PA: Transport tool KE3J Import KE3K Maintain hierarchy KE3L Split report KE3M Overview of Reports KE3P Maintain Variant Groups KE3Q Maintain Variants KE3R Schedule Variant Group KE3S Define Variant Group KE3T Reorganization of Variant Groups
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