KCV2 - Change distribution key

SAP Transaction Code - Details

• Transaction Code: KCV2

  Description: Change distribution key

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Business Planning > Distribution Key > Change
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Planning > Planning aids > Distribution key > Change
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Business Planning > Distribution Key > Change
  • Accounting > Enterprise Controlling > Business Planning > Planning > Planning aids > Distribution key > Change
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Business Planning > Distribution Key > Change

• • Program: SAPMGPSP

    Screen: 1000

    Authorization Object: S_TABU_DIS

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: KCV2 - Change distribution key

  
  Overview:
  The SAP transaction code KCV2 is used to change the distribution key in the system. This key is used to determine the distribution of costs and revenues in the system. It is important to ensure that the distribution key is up-to-date and accurate in order to ensure accurate financial reporting. 
  
  Functionality: 
  The KCV2 transaction code allows users to change the distribution key in the system. This can be done by entering a new distribution key or by changing an existing one. The new distribution key will then be used for all future transactions. The transaction code also allows users to view and edit existing distribution keys. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCV2 into the command field. 
  2. Enter the new distribution key or select an existing one from the list of available keys. 
  3. Confirm your changes by clicking “Save”. 
  4. The new distribution key will now be used for all future transactions. 
  
  Other Recommendations: 
  It is important to ensure that the distribution key is up-to-date and accurate in order to ensure accurate financial reporting. It is also recommended that users regularly review and update their distribution keys as needed in order to ensure accuracy and compliance with regulations.