Document Transfer from FI to Profitability Analysis

Question

Dear ALL,
I have transferred the some FI accounting documents to PA by T Code:KE4SFI as this dosuments were missed in COPA
System shows that documents transferred in KE4SFI.
But when I execute the KE24-Account BASED Report ,the system doesn't show the transferred documents.
Can anybody throw some light on this as it is little urgent as accurate profitability reports could not be generated.
Regards
Su

Answer 1

Hi,
if KE4SFI  reports that the docs. have been posted, they are transferred to CO-PA (if there was no update termination). You can cross-check this by doing a KE4SFI testrun again for the same documents using the "check for existing records" flag, the documents will not be posted to CO-PA again as they are already there.
So check your KE4S selection screen "KE24-Account BASED Report " guess the solution can be found here. Don't now your number of CO-PA docs per day, but select only currency type / record type "B" / date created / company code, you should find the documents.
BR Christian