on 03-16-2009 7:27 PM
Hello
what is the tcode to check if the sales order has been posted to CO-PA, i have been to KE21, but dont know how to check it in there.
Regards
Hi,
Use transaction code KE24, enter the relevant data like sales order number, company code, billing date(which you can find from the document flow -> billing document number).
Execute the transaction and the system will display the details of the sales order in operating concern currency and company code currency. Highlight the line item, and click on the choose button (F2),which will lead to the details screen.
For quick findings, as mentioned before, check the document flow of the sales order and find the billing document number. In VF02, enter the billing document number and click on the Accounting button. The system will display Profitability analysis document number, which means the sales order has been passed to profitability analysis.
Regards,
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t.code ke24
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Hi,
go to vf03, give the billing doc number and click on accounting overview icon, it gives u 3 document in which it is existing.
regards,
sk
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Follow the document flow it will post when the billing document passes to accounting
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