How to use KAVD - Send Activity Type Group

SAP Transaction Code - Details

• Transaction Code: KAVD

  Description: Send Activity Type 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 > Activity Type > Activity Type Group > Send
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Activity Type > Activity Type Group > Send
  • Tools > ALE > Master Data Distribution > Accounting > Activity Type > Activity Type Group > Send

• • Program: RGSALEAT

    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: KAVD - Send Activity Type Group

  
  Overview:
  KAVD is a transaction code in SAP that is used to send activity type groups from one system to another. It is used to transfer data from one system to another, such as from a development system to a production system. This transaction code is part of the SAP Basis module. 
  
  Functionality: 
  KAVD allows users to transfer activity type groups from one system to another. This transaction code can be used to transfer data from a development system to a production system, or from one production system to another. It can also be used to transfer data between different versions of SAP systems. 
  
  Step-by-step How to Use: 
  To use KAVD, first enter the transaction code into the command field in the SAP menu. Then, select the source and target systems for the transfer. Next, select the activity type group that you want to transfer and enter the name of the target system. Finally, click “Execute” to start the transfer process. 
  
  Other Recommendations: 
  It is important to note that KAVD should only be used by experienced users who are familiar with SAP systems and transactions codes. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that no data is lost during the transfer process.