KSV5 - Execute Actual Distribution

SAP Transaction Code - Details

• Transaction Code: KSV5

  Description: Execute Actual Distribution

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Allocations > Distribution
  • Accounting > Flexible Real Estate Management > Controlling > Period-End Closing > Execute Distribution

• • Program: SAPMKGA2

    Screen: 101

    Authorization Object:

  • Development Package: KALC

    Package Description: Cost Accounting allocations RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KSV5 - Execute Actual Distribution

  
  Overview:
  The SAP transaction code KSV5 is used to execute the actual distribution of materials in a production order. This transaction code is used to update the actual costs of the production order and to post the actual costs to the cost center. 
  
  Functionality: 
  KSV5 allows users to view and update the actual costs of a production order. It also allows users to post the actual costs to a cost center. The transaction code also allows users to view and update the actual quantity of materials used in a production order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSV5 in the command field. 
  2. Enter the production order number in the Order field. 
  3. Select the Execute button. 
  4. Enter the actual quantity of materials used in the Quantity field. 
  5. Enter the actual costs of the production order in the Cost field. 
  6. Select the Post button to post the actual costs to a cost center. 
  7. Select Save or Back to save or exit from this transaction code, respectively. 
  
  Other Recommendations: 
  It is recommended that users check all entries before executing this transaction code, as incorrect entries may lead to incorrect postings and incorrect cost calculations for a production order.