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Transaction Code: KCIG
Description: CCA: Field Use, JV Distribution
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: KALC
Package Description: Cost Accounting allocations RK-S
Parent Package: APPL
Module/Component: CO-OM-CCA
Description: Cost Center Accounting
Overview: The SAP transaction code KCIG is used to manage the field use and JV distribution of Cost Center Accounting (CCA) in an SAP system. It allows users to view and edit the field use and JV distribution of CCA in an organized manner. Functionality: KCIG enables users to view and edit the field use and JV distribution of CCA. It allows users to assign fields to cost centers, assign cost elements to cost centers, and assign cost elements to cost centers for JV distribution. Additionally, it allows users to view the field use and JV distribution of CCA in an organized manner. Step-by-step How to Use: 1. Enter the transaction code KCIG in the command field. 2. Select the “Field Use” tab. 3. Select the “Cost Center” tab. 4. Select the “Assign Fields” button. 5. Select the fields you want to assign to the cost center. 6. Select the “JV Distribution” tab. 7. Select the “Assign Cost Elements” button. 8. Select the cost elements you want to assign to the cost center for JV distribution. 9. Select the “Save” button to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the functionality of KCIG before using it, as it can be a complex process if not used correctly. Additionally, it is recommended that users make sure they have all necessary permissions before using KCIG, as some functions may require additional permissions from a system administrator or other user with higher privileges.
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