How to use KAVA - Send Cost Center Totals Records

KAVA - Overview

• Transaction Code: KAVA

  Description: Send Cost Center Totals Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Distribution in Applications > Accounting > Controlling > Cost Accounting > Totals Records for Cost Centers
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Distribution in Applications > Accounting > Controlling > Cost Accounting > Totals Records for Cost Centers
  • Tools > ALE > Application Distribution > Accounting > Controlling > Cost Accounting > Totals Records for Cost Centers

• • Program: RBDSECOT

    Screen: 1000

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

KAVA - Details

• SAP Tcode: KAVA - Send Cost Center Totals Records

  
  Overview:
  The SAP transaction code KAVA is used to send cost center totals records. This code is used to transfer cost center totals from the controlling area to the general ledger. It is a part of the Controlling module in SAP. 
  
  Functionality: 
  KAVA allows users to transfer cost center totals from the controlling area to the general ledger. This transaction code can be used to transfer cost center totals from one controlling area to another, or from one company code to another. It also allows users to transfer cost center totals from one fiscal year to another. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KAVA in the command field. 
  2. Select the controlling area and company code for which you want to transfer cost center totals. 
  3. Select the fiscal year for which you want to transfer cost center totals. 
  4. Enter the cost center for which you want to transfer totals. 
  5. Select the type of transfer you want to perform (e.g., from one controlling area to another, or from one company code to another). 
  6. Click “Execute” to start the transfer process. 
  7. Once the process is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check their data before executing this transaction code, as incorrect data can lead to incorrect results or errors in the system. Additionally,