KSI4 - Actual Overhead: Cost Centers

SAP Transaction Code - Details

• Transaction Code: KSI4

  Description: Actual Overhead: Cost Centers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Allocations > Actual Overhead

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object:

  • Development Package: KASC

    Package Description: Cost Accounting - Overhead

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: KSI4 - Actual Overhead: Cost Centers

  
  Overview:
  KSI4 is a transaction code used in SAP to view the actual overhead costs for cost centers. It is used to view the actual overhead costs for cost centers and to compare them with the planned costs. This transaction code is part of the Controlling (CO) module. 
  
  Functionality: 
  KSI4 allows users to view the actual overhead costs for cost centers and compare them with the planned costs. It also allows users to view the differences between the actual and planned costs, as well as any variances that may have occurred. Additionally, users can use this transaction code to view the total overhead costs for a given period of time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KSI4 in the command field. 
  2. Select the cost center you wish to view from the drop-down list. 
  3. Select the period of time you wish to view from the drop-down list. 
  4. Click “Execute” to view the actual overhead costs for the selected cost center and period of time. 
  5. Click “Compare” to compare the actual and planned costs for the selected cost center and period of time. 
  6. Click “Variances” to view any variances that may have occurred between the actual and planned costs for the selected cost center and period of time. 
  7. Click “Total” to view the total overhead costs for a given period of time. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes, such as KSB1 (Actual Overhead Cost Elements) and KSB2 (Actual Overhead Cost Objects). Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it contains sensitive financial information.