How to use KBC4 - Var.entrada para traspaso ingresos

KBC4 - Overview

• Transaction Code: KBC4

  Description: Var.entrada para traspaso ingresos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

KBC4 - Details

• SAP Tcode: KBC4 - Var.entrada para traspaso ingresos

  
  Overview:
  The SAP transaction code KBC4 is used to transfer revenue screen variants. This code is used to transfer revenue screen variants from one company code to another. It is a part of the SAP Revenue Accounting and Reporting (RAR) module. 
  
  Functionality: 
  KBC4 allows users to transfer revenue screen variants from one company code to another. This helps users save time and effort when transferring data between different company codes. The transaction code also allows users to view and edit the transferred revenue screen variants. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KBC4 in the command field. 
  2. Select the source company code from which you want to transfer the revenue screen variant. 
  3. Select the target company code to which you want to transfer the revenue screen variant. 
  4. Select the revenue screen variant that you want to transfer from the source company code. 
  5. Click on “Transfer” button to transfer the selected revenue screen variant from the source company code to the target company code. 
  6. The transferred revenue screen variant will be displayed in the target company code. 
  7. You can view and edit the transferred revenue screen variant in the target company code by clicking on “Display” or “Change” button respectively. 
  8. Finally, click on “Save” button to save any changes made in the transferred revenue screen variant in the