How to use KBC2 - Variantes saisie,imput.interne act.

SAP Transaction Code - Details

• Transaction Code: KBC2

  Description: Variantes saisie,imput.interne act.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: KBC2 - Variantes saisie,imput.interne act.

  
  Overview:
  KBC2 is a transaction code used in SAP to create and maintain screen variants for internal cost allocation. It allows users to customize the display of the cost allocation screen, making it easier to view and manage data. 
  
  Functionality: 
  KBC2 enables users to create and maintain screen variants for internal cost allocation. This includes setting up the display of the cost allocation screen, such as the order of fields, the size of fields, and the visibility of fields. This allows users to customize the display of the cost allocation screen to their preferences, making it easier to view and manage data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KBC2 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the screen variant in the “Variant Name” field. 
  4. Select the fields you want to display on the cost allocation screen by checking the boxes next to them. 
  5. Set up the order of fields by dragging and dropping them into place. 
  6. Set up the size of fields by entering a number in the “Size” field next to each field. 
  7. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test out their screen variants before using them in production, as this will ensure that they are working correctly and displaying data accurately. Additionally, users should periodically review their screen variants and make any necessary changes or updates as needed.