How to use KKS9 - Variances - Account Determination

KKS9 - Overview

• Transaction Code: KKS9

  Description: Variances - Account Determination

  Release: S/4HANA only

• • Program: FCO_CALL_FCOC_VART_SCHEME

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CO_UTIL

    Package Description: Management Accounting - Utilities (SAP_FIN)

    Parent Package: FINS_CO

  • Module/Component: CO

    Description: Controlling

KKS9 - Details

• SAP Tcode: KKS9 - Variances - Account Determination

  
  Overview:
  KKS9 is a SAP transaction code used to determine the accounts for variances. It is used to assign accounts to the variances that are created in the system. This transaction code is used to ensure that the variances are correctly accounted for in the system. 
  
  Functionality:
  KKS9 allows users to assign accounts to the variances that are created in the system. This ensures that the variances are correctly accounted for and that all of the necessary information is available for reporting purposes. The accounts that are assigned to the variances can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use:
  1. Enter transaction code KKS9 in the command field. 
  2. Select the account type from the drop-down list. 
  3. Enter the variance type and select the account from the list of available accounts. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for each variance type you need to assign an account to. 
  
  Other Recommendations:
  It is important to ensure that all of the accounts assigned to variances are correct and up-to-date. It is also important to ensure that all of the necessary information is available for reporting purposes. Additionally, it is important to regularly review and update any accounts assigned to variances as needed.