How to use KSOV - Gestion de cycle/synthèse (CCA, ABC)

SAP Transaction Code - Details

• Transaction Code: KSOV

  Description: Gestion de cycle/synthèse (CCA, ABC)

  Release: S/4HANA and ECC 6

• • Program: RKSOV

    Screen: 1000

    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: KSOV - Gestion de cycle/synthèse (CCA, ABC)

  
  Overview:
  KSOV is a SAP transaction code used to view and maintain cost center cycles in the Controlling (CO) module. It is used to view and maintain cost center cycles in the Controlling (CO) module. The transaction code is used to view and maintain cost center cycles in the Controlling (CO) module. It is also used to view and maintain cost center cycles in the Controlling (CO) module. 
  
  Functionality:
  KSOV allows users to view and maintain cost center cycles in the Controlling (CO) module. It provides an overview of all cost center cycles, including their status, start and end dates, and other related information. The transaction code also allows users to create, edit, delete, and copy cost center cycles. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KSOV into the command field. 
  2. Select the cycle type from the drop-down menu. 
  3. Select the cycle from the list of available cycles. 
  4. Select the action you want to perform from the list of available actions (e.g., create, edit, delete, copy). 
  5. Enter the required information for the selected action (e.g., start date, end date). 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  7. Click “Back” to return to the overview screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before using KSOV for cycle maintenance/overview purposes. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid data loss or errors.