KEVG7 - PA Transfer Schema: Overhead PLAN

SAP Transaction Code - Details

• Transaction Code: KEVG7

  Description: PA Transfer Schema: Overhead PLAN

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

AnswerBot

• SAP Tcode: KEVG7 - PA Transfer Schema: Overhead PLAN

  
  Overview:
  KEVG7 is a SAP transaction code used to transfer overhead cost planning data from the controlling area to the cost center. It is used to transfer overhead cost planning data from the controlling area to the cost center. This transaction code is part of the Controlling (CO) module and is available in SAP ERP systems. 
  
  Functionality: 
  KEVG7 allows users to transfer overhead cost planning data from the controlling area to the cost center. This transaction code can be used to transfer overhead costs from one controlling area to another, or from one cost center to another. It can also be used to transfer overhead costs from one period to another. 
  
  Step-by-step How to Use: 
  1. Enter KEVG7 in the SAP command field and press enter. 
  2. Select the source controlling area and target controlling area. 
  3. Select the source cost center and target cost center. 
  4. Select the period for which you want to transfer overhead costs. 
  5. Select the type of overhead costs you want to transfer (e.g., personnel costs, material costs, etc.). 
  6. Enter the amount of overhead costs you want to transfer and click “Transfer”. 
  7. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations: 
  It is important to note that KEVG7 should only be used for transferring overhead costs between controlling areas and cost centers, and not for other types of transactions such as posting documents or creating new master data records. Additionally, it is important to ensure that all necessary data is entered correctly before executing this transaction code, as incorrect data may lead to incorrect results or errors in the system.