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Difference Between KE4S and KEND

former_member312411
Active Participant
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Hello,

We use KEND to re-derive characteristics if any new changes done in master data for customer,product,sales, etc. Some of those could be achieved with KE4S as well. Hence would like to know the clear line till which KE4S can work and we need not use KEND.

Thanks

Kishore

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Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
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Hi Kishore

KE4S is to reverse a COPA doc and repost it with ref to billing doc... You use this option to reverse the COPA Doc, do the correction in master data and then repost

KEND simply changes the values w/o any repost.. Eg If customer 1001 is tagged to Cust Grp XYZ from 1st Nov Onwards and you want all Old data to get reassigned to XYZ instead of ABC, then you use KEND

br, Ajay M

PS: btw, are you the same Kishore Marodia from Rajahmundry, AP?

I had a juniour in my college by that name.. not sure if you are the same one

Edited by: Ajay Maheshwari on Nov 23, 2011 4:47 PM

former_member312411
Active Participant
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Hi Ajay,

If I am from Rajahmundry, you must be from APPM?

Yeah Im from RJY, did inter in GJC, schooling in SKVT, connect me in Facebook..with my name.

Kishore

ajaycwa1981
Active Contributor
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perhaps one of the reasons I love using SCN is this

Is your issue KE4S vs KEND addressed?

br, Ajay M

former_member312411
Active Participant
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Not exactly Ajay,

You have described how KE4S works and how KEND works...

Now if i change a value in my material master, say the product hierrachy, should i use KE4S or KEND, what parameter should decide that?

ajaycwa1981
Active Contributor
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Hi

If you want to realign all the Old Docs to the new Prod Hier - Use KEND

If you identify that Prod Hier has been wrongly changed on the Material Master and after that few invoices got posted with wrong value of it, use KE4S to reverse -> Correct the master data -> then repost

br, Ajay M

S0012172276
Participant
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Hi Ajay,

Can KEND change only COPA document or is it possible to change a direct posting in COPA that made from FI module that belongs to previous year?

Because it is known that KE4S can only adjust COPA documents based on SD invoices.

Kind Regards,