How to use KSES - CO: Esquema imputación p.subreparto

SAP Transaction Code - Details

• Transaction Code: KSES

  Description: CO: Esquema imputación p.subreparto

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: KSES - CO: Esquema imputación p.subreparto

  
  Overview:
  The SAP transaction code KSES - CO Alloc. Structure for Assessment is used to create and maintain an allocation structure for cost assessment. This structure is used to assign costs to different cost objects, such as cost centers, orders, and projects. 
  
  Functionality: 
  This transaction code allows users to create and maintain an allocation structure for cost assessment. The structure can be used to assign costs to different cost objects, such as cost centers, orders, and projects. The structure can also be used to assign costs to different cost elements, such as personnel costs, material costs, and overhead costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSES - CO Alloc. Structure for Assessment in the command field. 
  2. Select the “Create” button to create a new allocation structure. 
  3. Enter the name of the allocation structure in the “Name” field. 
  4. Select the “Save” button to save the allocation structure. 
  5. Select the “Change” button to edit an existing allocation structure. 
  6. Select the “Delete” button to delete an existing allocation structure. 
  7. Select the “Display” button to view an existing allocation structure. 
  8. Select the “Copy” button to copy an existing allocation structure. 
  9. Select the “Activate” button to activate an existing allocation structure. 
  10. Select the “Deactivate” button to deactivate an existing allocation structure. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different cost objects and cost elements before using this transaction code in order to ensure that they are assigning costs correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any potential security issues or data breaches.