Could anyone advice on how to run 1KEL

[Former Member]

Could anyone advice on how to run 1KEL

[Former Member]

Hi Greta

First of all thanks for the post. It was certainly helpful. Let me try to explain what I am doing. My company forgot to run transaction 1KEH for February. According to SAP this can be run only for present period and previous period. I came to understand that we could run 1KEL to post inventory to PCA manually.

When using 1KEL, I try entering material document number, but it wont allow me and says its an internal document number range. I do not understand how we can do manual correction posting, if the system doesnt pull up the old document number. Plus if I enter without a document number, I can see the field where I can input profit center and I change my origin object to 19 (material stocks).

Also I am not sure where to find the report for the material stock that has to be posted to PCA. Is there any where I can get some helpful documentation.

thanks

[Greta]

Hi,

you can enter company code, docu type and posting date, then press enter to specify the further details like profit center,

and amount. Please have a look at the attached note 372092 which explaines the 'old' transaction 1KEL and the 'new' transaction 9KE0.

Regards,

Greta