How to use 0KMV - Var.lista de datos maestros CCA, ABC


SAP Transaction Code - Details

  • Transaction Code: 0KMV

    Description: Var.lista de datos maestros CCA, ABC

    Release: S/4HANA and ECC 6

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    • Program: RKLISVAR

      Screen: 1000

      Authorization Object:

    • Development Package: KBAS

      Package Description: Overhead Cost Controlling

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


Smart SAP Assistant

  • SAP Tcode: 0KMV - Var.lista de datos maestros CCA, ABC
    
    Overview: 
    The SAP transaction code 0KMV is used to list variants for Cost Center Accounting (CCA) and Activity-Based Costing (ABC) master data. This code allows users to view and manage the variants associated with CCA and ABC master data. 
    
    Functionality: 
    The 0KMV transaction code provides users with a list of all variants associated with CCA and ABC master data. This list can be used to view, edit, and delete variants as needed. Additionally, users can create new variants from the list. 
    
    Step-by-step How to Use: 
    1. Enter the 0KMV transaction code into the SAP command field. 
    2. Select the “Variants” tab in the top menu bar. 
    3. Select the “List” button in the bottom menu bar. 
    4. A list of all variants associated with CCA and ABC master data will be displayed. 
    5. To view, edit, or delete a variant, select it from the list and click “Edit” or “Delete” in the bottom menu bar. 
    6. To create a new variant, click “New” in the bottom menu bar and enter the necessary information into the fields provided. 
    7. Once you have finished making changes, click “Save” in the bottom menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with CCA and ABC master data before using this transaction code as it will help them better understand how to use it effectively. Additionally, users should always make sure to save their changes after making any edits or creating new variants to ensure that their changes are properly saved in SAP.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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