SAP Knowledge Base Article - Preview

1798779 - Differences in KE5T in transaction currency (account updated via periodic transfer program)

Symptom

A comparison between FI and PCA in transaction KE5T (or GCAC) shows differences in transaction currency.
One of the periodic transfer programs (transaction 1KEI, 1KEH, 1KEK or 1KEJ) was used to transfer balance sheet item to classic PCA.


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Environment

  • Profit Center Accounting (PCA)
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KE5T, transaction currency, differences, GCAC, periodic, online, transfer, classic PCA, Profit Center Accounting, AP/AR, balance, TSL, HLS, KSL, GLPCA, GLPCT , KBA , EC-PCA-ACT , Actual Data , EC-PCA-ACT-PE , Periodic Data Transfer , Problem

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