How to use KSAZ - Abgrenzung: Zuschlagsschema pflegen

SAP Transaction Code - Details

• Transaction Code: KSAZ

  Description: Abgrenzung: Zuschlagsschema pflegen

  Release: S/4HANA and ECC 6

• • Program: SAPMKSA0

    Screen: 1000

    Authorization Object:

  • Development Package: KSA

    Package Description: CO-CCA Calculation of Imputed Costs

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KSAZ - Abgrenzung: Zuschlagsschema pflegen

  
  Overview:
  KSAZ is an SAP transaction code used to maintain overhead structures in the system. It is used to create, change, and delete overhead structures. This transaction code is part of the Controlling (CO) module and is available within the SAP ERP system. 
  
  Functionality: 
  KSAZ allows users to maintain overhead structures in the system. This includes creating, changing, and deleting overhead structures. The overhead structure is used to assign costs to cost centers and cost objects. It also allows users to assign cost elements to cost centers and cost objects. 
  
  Step-by-step How to Use: 
  1. Enter KSAZ in the command field and press enter. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the overhead structure you want to create in the “Name” field. 
  4. Enter a description for the overhead structure in the “Description” field. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Change” option from the menu bar if you want to make changes to an existing overhead structure. 
  7. Select the “Delete” option from the menu bar if you want to delete an existing overhead structure. 
  8. Select the “Back” button when you are finished making changes or deleting an overhead structure. 
  
  Other Recommendations: 
  It is important to note that KSAZ should only be used by experienced users who understand how overhead structures work in SAP ERP systems. It is also important to ensure that all changes made using this transaction code are properly documented for future reference and audit purposes.