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Transaction Code: KSV7N
Description: Create Plan Distribution
Release: S/4HANA and ECC 6
Program: SAPLKAL1
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 KSV7N is used to create a plan distribution in the SAP system. This transaction code is used to create a plan distribution for a specific cost center or cost element. It allows users to create a plan distribution for a specific period of time and assign it to a cost center or cost element. Functionality: The KSV7N transaction code allows users to create a plan distribution for a specific cost center or cost element. This transaction code enables users to create a plan distribution for a specific period of time and assign it to a cost center or cost element. The plan distribution can be used to track the budget of the cost center or cost element over the specified period of time. Step-by-step How to Use: 1. Enter the transaction code KSV7N in the command field. 2. Enter the name of the cost center or cost element for which you want to create the plan distribution. 3. Select the period of time for which you want to create the plan distribution. 4. Enter the amount that you want to allocate for each period in the plan distribution. 5. Click “Save” to save your changes and create the plan distribution. Other Recommendations: It is recommended that users review their plan distributions regularly and make any necessary changes as needed. Additionally, users should ensure that they are allocating enough funds for each period in order to meet their budget goals.
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