KCDV - Maintain summarization levels

SAP Transaction Code - Details

• Transaction Code: KCDV

  Description: Maintain summarization levels

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Basis > Summarization Levels > Define Levels
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Basis > Summarization Levels > Define Levels
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Basis > Summarization Levels > Define Levels

• • Program: SAPMKEDV

    Screen: 100

    Authorization Object:

  • Development Package: KC0C

    Package Description: Customizing R/3 Controlling SAP-EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: KCDV - Maintain summarization levels

  
  Overview: 
  KCDV is a transaction code used in SAP to maintain summarization levels. It is used to define the summarization levels for cost centers and cost elements. This transaction code is used to create and maintain the summarization levels for cost centers and cost elements. 
  
  Functionality: 
  KCDV allows users to define the summarization levels for cost centers and cost elements. This transaction code is used to create and maintain the summarization levels for cost centers and cost elements. The summarization levels are used to group data into different categories, which can then be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCDV in the command field. 
  2. Select the “Maintain Summarization Levels” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the name of the summarization level you want to create. 
  5. Enter the description of the summarization level you want to create. 
  6. Select the “Save” option from the menu to save your changes. 
  7. Select the “Back” option from the menu to return to the main screen. 
  8. Select the “Exit” option from the menu to exit the transaction code KCDV. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on KCDV before using this transaction code, as it can be complex and difficult to understand at first glance. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it can be used to make changes that could have a significant impact on an organization's financial data.