How to use KLAU - Modificar imputación subrep. ledger


SAP Transaction Code - Details

  • Transaction Code: KLAU

    Description: Modificar imputación subrep. ledger

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KABC

      Package Description: Cost Accounting: Activity-Based Costing

      Parent Package: APPL

    • Module/Component: CO-OM-ABC

      Description: Activity-Based Costing


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  • SAP Tcode: KLAU - Modificar imputación subrep. ledger
    
    Overview:
    The SAP transaction code KLAU is used to change the allocation assessment ledger in the SAP system. This transaction code is used to manage the allocation of costs and revenues between different cost centers or profit centers. 
    
    Functionality: 
    KLAU allows users to create, change, and delete allocation assessment ledgers. It also allows users to assign cost elements to the ledger and assign a cost center or profit center to each cost element. Additionally, users can define the periodicity of the ledger and set up rules for allocating costs and revenues. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KLAU in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the ledger in the “Ledger Name” field. 
    4. Select a periodicity for the ledger from the drop-down menu. 
    5. Assign cost elements to the ledger by entering them in the “Cost Elements” field. 
    6. Assign a cost center or profit center to each cost element by entering it in the “Cost Center/Profit Center” field. 
    7. Set up rules for allocating costs and revenues by entering them in the “Allocation Rules” field. 
    8. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of KLAU before using it, as it can be complex and time-consuming to set up an allocation assessment ledger correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that affect multiple areas of an organization's financials.
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