How to use KSC7 - Créer imput. act. indir. p-budget

SAP Transaction Code - Details

• Transaction Code: KSC7

  Description: Créer imput. act. indir. p-budget

  Release: S/4HANA and ECC 6

• • Program: SAPMKAL1

    Screen: 102

    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: KSC7 - Créer imput. act. indir. p-budget

  
  Overview: 
  KSC7 is a transaction code used in SAP to create an indirect activity allocation plan. This plan is used to allocate costs from one cost center to another. It is a part of the Cost Center Accounting (CCA) module. 
  
  Functionality: 
  The KSC7 transaction code allows users to create an indirect activity allocation plan. This plan is used to allocate costs from one cost center to another. The plan can be used for both internal and external cost centers. The plan can also be used for both fixed and variable costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSC7 in the command field. 
  2. Enter the name of the indirect activity allocation plan in the Plan Name field. 
  3. Enter the cost center from which the costs will be allocated in the From Cost Center field. 
  4. Enter the cost center to which the costs will be allocated in the To Cost Center field. 
  5. Enter the amount of costs that will be allocated in the Amount field. 
  6. Select whether the costs are fixed or variable in the Type field. 
  7. Click on Save to save the plan. 
  
  Other Recommendations: 
  It is recommended that users review their plans regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient authorization to create and modify plans before attempting to do so.