How to use KSCF - Arrastre de comprometido: CeCo

SAP Transaction Code - Details

• Transaction Code: KSCF

  Description: Arrastre de comprometido: CeCo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Year-End Closing > Commitment Carryforward

• • Program: RKAGJOBL

    Screen: 0

    Authorization Object:

  • Development Package: KAO

    Package Description: Cost Accounting: Commitments Management

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KSCF - Arrastre de comprometido: CeCo

  
  Overview:
  The SAP transaction code KSCF is used to carry forward cost center commitments from one fiscal year to the next. This allows companies to accurately track and manage their budgeting and cost center commitments. 
  
  Functionality: 
  KSCF enables users to carry forward cost center commitments from one fiscal year to the next. This helps companies to accurately track and manage their budgeting and cost center commitments. The transaction code also allows users to view the current year’s budget and compare it with the previous year’s budget. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KSCF in the command field. 
  2. Select the fiscal year for which you want to carry forward cost center commitments. 
  3. Select the cost centers for which you want to carry forward commitments. 
  4. Select the type of commitment (e.g., personnel, material, etc.) that you want to carry forward. 
  5. Enter the amount of commitment that you want to carry forward for each cost center and type of commitment selected in step 4. 
  6. Confirm your entries and save them. 
  7. The cost center commitments will now be carried forward from the previous fiscal year into the current fiscal year. 
  
  Other Recommendations: 
  It is important to ensure that all cost center commitments are accurately carried forward from one fiscal year to the next in order to maintain accurate budgeting and cost center management. It is also recommended that users review their entries before saving them in order to avoid any errors or discrepancies in the data.