How to use KCVA - EIS/BP: Actualizar valid./normas

SAP Transaction Code - Details

• Transaction Code: KCVA

  Description: EIS/BP: Actualizar valid./normas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Basis > Validations > Maintain
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Basis > Validations > Maintain
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Basis > Validations > Maintain

• • Program: SAPLKXDE

    Screen: 2000

    Authorization Object: K_KC_DSK

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: KCVA - EIS/BP: Actualizar valid./normas

  
  Overview:
  The SAP transaction code KCVA is used to maintain validations and rules in the Enterprise Information System (EIS) and Business Partner (BP) modules. This code allows users to create, modify, and delete validations and rules for the EIS/BP modules. 
  
  Functionality: 
  The KCVA transaction code provides users with the ability to maintain validations and rules for the EIS/BP modules. This includes creating new validations and rules, modifying existing ones, and deleting them. The validations and rules are used to ensure data accuracy and consistency in the EIS/BP modules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCVA in the command field. 
  2. Select the “Create” option to create a new validation or rule. 
  3. Enter the necessary information for the validation or rule, such as name, description, type, etc. 
  4. Select “Save” to save the validation or rule. 
  5. To modify an existing validation or rule, select it from the list of available validations or rules and then select “Change”. 
  6. Make any necessary changes to the validation or rule and then select “Save” to save your changes. 
  7. To delete a validation or rule, select it from the list of available validations or rules and then select “Delete”. 
  8. Confirm that you want to delete the validation or rule by selecting “Yes”. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied immediately and cannot be undone without restoring a backup of the system prior to making any changes. Therefore, it is recommended that users take a backup of their system before making any changes using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code as unauthorized changes may result in data loss or corruption.