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Transaction Code: KSV4N
Description: Delete Actual Distribution
Release: S/4HANA and ECC 6
Program: SAPLKAL1
Screen: 103
Authorization Object:
Development Package: KALC
Package Description: Cost Accounting allocations RK-S
Parent Package: APPL
Module/Component: CO-OM-CCA
Description: Cost Center Accounting
Costs Overview: The SAP transaction code KSV4N is used to delete actual distribution costs. This transaction code is used to delete the actual costs that have been posted to a cost center or order. It can also be used to delete the actual costs that have been posted to a project. Functionality: This transaction code allows users to delete the actual costs that have been posted to a cost center or order. It can also be used to delete the actual costs that have been posted to a project. The deleted costs are then removed from the system and no longer appear in reports or other documents. Step-by-step How to Use: 1. Enter the transaction code KSV4N in the command field. 2. Select the cost element or cost center for which you want to delete the actual costs. 3. Enter the period for which you want to delete the actual costs. 4. Select the “Delete” button to delete the actual costs from the system. 5. Confirm your selection by selecting “Yes” in the confirmation window. 6. The system will then display a message confirming that the actual costs have been deleted successfully. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it cannot be undone once it has been executed. Additionally, it is recommended that users take extra caution when using this transaction code, as it can have serious implications on financial reporting and other documents if not used correctly.
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