How to use KSV7N - Créer répartition détaillée - p-bdgt

SAP Transaction Code - Details

• Transaction Code: KSV7N

  Description: Créer répartition détaillée - p-bdgt

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    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: KSV7N - Créer répartition détaillée - p-bdgt

  
  Overview:
  The SAP transaction code KSV7N is used to create a plan distribution in the SAP system. This transaction code is used to create a plan distribution for a specific cost center or cost element. It allows users to create a plan distribution for a specific period of time and assign it to a cost center or cost element. 
  
  Functionality: 
  The KSV7N transaction code allows users to create a plan distribution for a specific cost center or cost element. This transaction code enables users to create a plan distribution for a specific period of time and assign it to a cost center or cost element. The plan distribution can be used to track the budget of the cost center or cost element over the specified period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSV7N in the command field. 
  2. Enter the name of the cost center or cost element for which you want to create the plan distribution. 
  3. Select the period of time for which you want to create the plan distribution. 
  4. Enter the amount that you want to allocate for each period in the plan distribution. 
  5. Click “Save” to save your changes and create the plan distribution. 
  
  Other Recommendations: 
  It is recommended that users review their plan distributions regularly and make any necessary changes as needed. Additionally, users should ensure that they are allocating enough funds for each period in order to meet their budget goals.