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Transaction Code: KSV1
Description: Create Actual Distribution
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKAL1
Screen: 102
Authorization Object:
Development Package: KALC
Package Description: Cost Accounting allocations RK-S
Parent Package: APPL
Module/Component: CO-OM-CCA
Description: Cost Center Accounting
Overview: The SAP transaction code KSV1 is used to create an actual distribution in the system. This transaction code is used to create a distribution of costs and revenues for a particular period. It is used to record the actual costs and revenues of a company in the system. Functionality: The KSV1 transaction code allows users to create an actual distribution in the system. This transaction code is used to record the actual costs and revenues of a company in the system. It also allows users to view and edit existing distributions. Step-by-step How to Use: To use the KSV1 transaction code, follow these steps 1. Log into your SAP system. 2. Enter the transaction code KSV1 in the command field. 3. Enter the required data for creating an actual distribution, such as cost center, account, and amount. 4. Click “Save” to save your changes. 5. Click “Execute” to execute your changes. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code.
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