How to use KSC6N - FIA real - resumen


SAP Transaction Code - Details

  • Transaction Code: KSC6N

    Description: FIA real - resumen

    Release: S/4HANA and ECC 6

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    • Program: SAPLKAL1

      Screen: 1000

      Authorization Object:

    • Development Package: KALC

      Package Description: Cost Accounting allocations RK-S

      Parent Package: APPL

    • Module/Component: CO-OM-CCA

      Description: Cost Center Accounting


Smart SAP Assistant

  • SAP Tcode: KSC6N - FIA real - resumen
    
    KSC6N is an SAP transaction code used to display the actual indirect activity allocations. It is part of the Controlling (CO) module and is used to view the actual costs of indirect activities. 
    
    Functionality:
    
    KSC6N allows users to view the actual costs of indirect activities, such as overhead costs, in a graphical format. This transaction code can be used to compare the actual costs with the planned costs and identify any discrepancies. It also allows users to drill down into the details of each cost element and view the underlying data. 
    
    Step-by-step How to Use:
    
    1. Enter KSC6N in the SAP command field. 
    2. Select the company code and fiscal year for which you want to view the actual indirect activity allocations. 
    3. Select the cost element group and cost element for which you want to view the actual costs. 
    4. Select the period for which you want to view the actual costs. 
    5. Click on “Execute” to display the actual indirect activity allocations in a graphical format. 
    6. To drill down into the details of each cost element, click on “Drilldown” in the menu bar. 
    7. To compare the actual costs with the planned costs, click on “Compare” in the menu bar. 
    8. To print or export your results, click on “Print” or “Export” in the menu bar. 
    
    Other Recommendations:
    
    It is recommended that users familiarize themselves with other related SAP transaction codes, such as KSC1 (Actual Costing/Material Ledger Actual Cost Line Items) and KSC2 (Actual Costing/Material Ledger Actual Cost Totals). Additionally, users should ensure that they have appropriate authorization before using this transaction code.
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