How to use KSA9 - Exécuter abonnem. val. p-budgétées

SAP Transaction Code - Details

• Transaction Code: KSA9

  Description: Exécuter abonnem. val. p-budgétées

  Release: S/4HANA and ECC 6

• • Program: SAPMKSZB

    Screen: 1000

    Authorization Object:

  • Development Package: KSA

    Package Description: CO-CCA Calculation of Imputed Costs

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KSA9 - Exécuter abonnem. val. p-budgétées

  
  Overview:
  The SAP transaction code KSA9 is used to execute plan accrual. This transaction code is used to calculate the accrual of a plan and post the results to the general ledger. It is used to ensure that the plan is up-to-date and accurate. 
  
  Functionality: 
  KSA9 allows users to execute a plan accrual for a specific period. The accrual calculation is based on the plan's parameters, such as the start date, end date, and frequency of accrual. The results of the calculation are posted to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSA9 in the command field. 
  2. Enter the plan number in the Plan field. 
  3. Enter the start date and end date of the period for which you want to execute the plan accrual in the From and To fields respectively. 
  4. Click Execute to calculate and post the results of the plan accrual to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users check the results of the plan accrual before posting them to the general ledger. This can be done by running a report for the period in question and comparing it with the results of KSA9. Additionally, users should ensure that all necessary parameters are entered correctly before executing KSA9, as incorrect parameters can lead to inaccurate results.