How to use KAVB - Enviar grupo de centros de coste


SAP Transaction Code - Details

  • Transaction Code: KAVB

    Description: Enviar grupo de centros de coste

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > Cost Center > Cost Center Group > Send
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Cost Center > Cost Center Group > Send
    • Tools > ALE > Master Data Distribution > Accounting > Cost Center > Cost Center Group > Send
  • Show technical details Hide technical details
    • Program: RGSALECC

      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: KAVB - Enviar grupo de centros de coste
    
    Overview:
    KAVB is a transaction code used in SAP to send cost center groups. It is used to create and maintain cost center groups, which are collections of cost centers that are grouped together for reporting purposes. This transaction code allows users to quickly and easily create and maintain cost center groups, making it easier to analyze and report on financial data. 
    
    Functionality: 
    KAVB enables users to create and maintain cost center groups in SAP. It allows users to assign cost centers to a group, as well as assign a description to the group. This makes it easier for users to quickly identify and analyze financial data related to the cost centers in the group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KAVB into the command field in SAP. 
    2. Select “Create” from the menu bar at the top of the screen. 
    3. Enter a name for the cost center group in the “Group Name” field. 
    4. Enter a description for the group in the “Group Description” field. 
    5. Select “Cost Centers” from the menu bar at the top of the screen. 
    6. Select the cost centers you want to add to the group from the list of available cost centers. 
    7. Select “Save” from the menu bar at the top of the screen when you are finished adding cost centers to the group. 
    8. Select “Back” from the menu bar at the top of the screen when you are finished creating or editing your cost center group. 
    
    Other Recommendations: 
    It is important to note that when creating or editing a cost center group, all changes must be saved before exiting out of KAVB or else they will not be applied. Additionally, it is important to ensure that all cost centers added to a group are valid and up-to-date, as this will ensure accurate reporting and analysis of financial data related to those cost centers.
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Related SAP Transaction Codes

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