How to use KSAP - Abonnement : gérer données budgétées

SAP Transaction Code - Details

• Transaction Code: KSAP

  Description: Abonnement : gérer données budgétées

  Release: S/4HANA and ECC 6

• • Program: SAPMKSA0

    Screen: 1100

    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: KSAP - Abonnement : gérer données budgétées

  
  Overview:
  The SAP transaction code KSAP is used to maintain plan data for accrual calculations. This transaction code is used to create, change, and display plan data for accrual calculations. It is used to define the parameters for the accrual calculation process. 
  
  Functionality: 
  The KSAP transaction code allows users to maintain plan data for accrual calculations. This includes creating, changing, and displaying plan data for accrual calculations. The parameters that can be maintained include the number of periods, the start date of the period, and the end date of the period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSAP in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save your changes or “Display” to view existing plan data. 
  5. Select “Execute” to execute your changes or “Cancel” to cancel your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the parameters of the accrual calculation process before using this transaction code. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss.