How to use KAVC - Send Cost Element Group


SAP Transaction Code - Details

  • Transaction Code: KAVC

    Description: Send Cost Element Group

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > Cost Element > Send Group
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Cost Element > Send Group
    • Tools > ALE > Master Data Distribution > Accounting > Cost Element > Send Group
  • Show technical details Hide technical details
    • Program: RGSALECE

      Screen: 1000

      Authorization Object:

    • Development Package: KBAS

      Package Description: Overhead Cost Controlling

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


Smart SAP Assistant

  • SAP Tcode: KAVC - Send Cost Element Group
    
    Overview:
    The SAP transaction code KAVC is used to send cost element groups from one system to another. It is a part of the SAP Controlling (CO) module and is used to transfer cost element groups from one system to another. 
    
    Functionality: 
    KAVC enables users to transfer cost element groups from one system to another. This transaction code is used to transfer cost element groups from the source system to the target system. The cost element groups are transferred in the form of a file, which can then be imported into the target system. 
    
    Step-by-step How to Use: 
    1. Log into the source system and enter transaction code KAVC. 
    2. Select the cost element group that you want to transfer and click on “Send”. 
    3. Enter the target system details and click on “Send” again. 
    4. The cost element group will be transferred in the form of a file, which can then be imported into the target system. 
    
    Other Recommendations: 
    It is recommended that users take a backup of the source system before transferring any cost element groups using KAVC. This will ensure that any changes made in the target system can be reverted back if needed. Additionally, users should ensure that they have sufficient authorization in both systems before attempting to transfer any cost element groups using KAVC.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KAVB - Send Cost Center Group...

  • KAVA - Send Cost Center Totals Records...

  • KAVD - Send Activity Type Group...

  • KB11 - Enter Reposting of Primary Costs...


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