How to use KCVC - EIS/BP: Copiar validaciones/normas


SAP Transaction Code - Details

  • Transaction Code: KCVC

    Description: EIS/BP: Copiar validaciones/normas

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Basis > Validations > Copy
    • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Basis > Validations > Copy
    • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Basis > Validations > Copy
  • Show technical details Hide technical details
    • Program: SAPLKXDE

      Screen: 2200

      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: KCVC - EIS/BP: Copiar validaciones/normas
    
    Overview:
    The SAP transaction code KCVC - EIS/BP Copy validations/rules is used to copy validations and rules from one Business Partner (BP) to another. This is a useful tool for quickly and easily transferring validations and rules from one BP to another. 
    
    Functionality: 
    This transaction code allows users to copy validations and rules from one BP to another. This can be done by selecting the source BP, the target BP, and the type of validation or rule that needs to be copied. The validations and rules that can be copied include address validation, contact validation, partner determination, partner functions, and partner roles. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KCVC - EIS/BP Copy validations/rules into the command field. 
    2. Select the source BP from which you want to copy the validations and rules. 
    3. Select the target BP to which you want to copy the validations and rules. 
    4. Select the type of validation or rule that you want to copy (e.g., address validation, contact validation, partner determination, partner functions, or partner roles). 
    5. Click “Copy” to complete the process. 
    
    Other Recommendations: 
    It is recommended that users take caution when copying validations and rules from one BP to another as this could potentially cause errors in the system if done incorrectly. It is also recommended that users test out any changes made before making them permanent in order to ensure that they are working correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KCVA - EIS/BP: Actualizar valid./normas...

  • KCV4 - Borrar clave de distribución...

  • KCVD - Resumen informes...

  • KCVL - Elem.lista variable - informe ad hoc...


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