How to use KAVD - Envoyer groupe de types d'activités


SAP Transaction Code - Details

  • Transaction Code: KAVD

    Description: Envoyer groupe de types d'activités

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > Activity Type > Activity Type Group > Send
    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Activity Type > Activity Type Group > Send
    • Tools > ALE > Master Data Distribution > Accounting > Activity Type > Activity Type Group > Send
  • Show technical details Hide technical details
    • Program: RGSALEAT

      Screen: 1000

      Authorization Object:

    • Development Package: KBAS

      Package Description: Overhead Cost Controlling

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


Smart SAP Assistant

  • SAP Tcode: KAVD - Envoyer groupe de types d'activités
    
    Overview:
    KAVD is a transaction code in SAP that is used to send activity type groups from one system to another. It is used to transfer data from one system to another, such as from a development system to a production system. This transaction code is part of the SAP Basis module. 
    
    Functionality: 
    KAVD allows users to transfer activity type groups from one system to another. This transaction code can be used to transfer data from a development system to a production system, or from one production system to another. It can also be used to transfer data between different versions of SAP systems. 
    
    Step-by-step How to Use: 
    To use KAVD, first enter the transaction code into the command field in the SAP menu. Then, select the source and target systems for the transfer. Next, select the activity type group that you want to transfer and enter the name of the target system. Finally, click “Execute” to start the transfer process. 
    
    Other Recommendations: 
    It is important to note that KAVD should only be used by experienced users who are familiar with SAP systems and transactions codes. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that no data is lost during the transfer process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KAVC - Envoyer groupe de nat. comptables...

  • KAVB - Envoyer groupe de centres de coûts...

  • KB11 - Saisir virement de coûts primaires...

  • KB11N - Saisir le transf. manuel de coûts...


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