KCV3 - Display distribution key

SAP Transaction Code - Details

• Transaction Code: KCV3

  Description: Display distribution key

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: KCV3 - Display distribution key

  
  Overview:
  The SAP transaction code KCV3 is used to display the distribution key in the SAP system. The distribution key is used to assign cost elements to cost centers and to assign revenue elements to sales orders. 
  
  Functionality: 
  The KCV3 transaction code allows users to view the distribution key in the SAP system. This includes the cost element, cost center, and revenue element. It also allows users to view the description of each element and the percentage of each element assigned to a particular cost center or sales order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KCV3 in the command field. 
  2. Enter the cost element or revenue element in the appropriate field. 
  3. Enter the cost center or sales order number in the appropriate field. 
  4. Click “Execute” to view the distribution key for that particular cost center or sales order. 
  5. To view a description of each element, click on the “Description” button at the bottom of the screen. 
  6. To view a percentage of each element assigned to a particular cost center or sales order, click on the “Percentage” button at the bottom of the screen. 
  7. To exit, click on “Back” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in their daily workflows. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes to cost centers and sales orders in SAP.