KPSI - CO-CCA Plan Reconciliation

SAP Transaction Code - Details

• Transaction Code: KPSI

  Description: CO-CCA Plan Reconciliation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Planning > Planning Aids > Plan Reconciliation

• • Program: SAPLKNMA

    Screen: 100

    Authorization Object:

  • Development Package: KPLA

    Package Description: Cost Accounting, Planning RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KPSI - CO-CCA Plan Reconciliation

  
  Overview: 
  KPSI is an SAP transaction code used to reconcile the plan data of the Controlling Component Assignment (CO-CCA) in the SAP system. It is used to compare the actual data with the planned data and to identify any discrepancies. 
  
  Functionality: 
  KPSI allows users to compare the actual data with the planned data in order to identify any discrepancies. It also allows users to view and analyze the differences between the two sets of data. This helps users to identify any errors or inconsistencies in their data and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KPSI in the command field. 
  2. Select the Controlling Component Assignment (CO-CCA) plan that you want to reconcile. 
  3. Select the period for which you want to reconcile the plan data. 
  4. Select the type of reconciliation that you want to perform (e.g., actual vs. planned). 
  5. Select the fields that you want to compare (e.g., cost center, activity type, etc.). 
  6. Click on “Execute” to start the reconciliation process. 
  7. Review the results of the reconciliation process and take corrective action if necessary. 
  8. Click on “Save” to save your changes and exit the transaction code KPSI. 
  
  Other Recommendations: 
  It is recommended that users regularly use KPSI to reconcile their Controlling Component Assignment (CO-CCA) plans in order to ensure accuracy and consistency of their data. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any security issues or unauthorized access of data.