How to use KCAU - Change Allocation Assessment

SAP Transaction Code - Details

• Transaction Code: KCAU

  Description: Change Allocation Assessment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KABC

    Package Description: Cost Accounting: Activity-Based Costing

    Parent Package: APPL

  • Module/Component: CO-OM-ABC

    Description: Activity-Based Costing

Smart SAP Assistant

• SAP Tcode: KCAU - Change Allocation Assessment

  
  Overview:
  The SAP transaction code KCAU is used to change the allocation assessment of a customer or vendor. This transaction code is used to adjust the credit limit of a customer or vendor, as well as to adjust the payment terms and conditions. 
  
  Functionality: 
  KCAU allows users to change the credit limit of a customer or vendor, as well as to adjust the payment terms and conditions. This transaction code also allows users to view the current credit limit and payment terms and conditions for a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCAU in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the Change Allocation Assessment option from the menu bar. 
  4. Enter the new credit limit and payment terms and conditions in the appropriate fields. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using KCAU will only be applied after they have been approved by an authorized user. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and compliance with company policies.