KGI2 - Act. Overhead: Int.Order Ind.Pro

SAP Transaction Code - Details

• Transaction Code: KGI2

  Description: Act. Overhead: Int.Order Ind.Pro

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion > Individual Processing > Determine Actual Cost Surcharges
  • Logistics > Production > Shop Floor Control > Period-End Closing > Overhead Calculation > Individual Processing
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Period-End Closing > Overhead Calculation > Individual Processing
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion > Individual Processing > Determine Actual Cost Surcharges
  • Logistics > Production > Kanban > Environment > Production Orders > Period-End Closing > Overhead Calculation > Individual Processing
  • Logistics > Production - Process > Process Order > Period-End Closing > Overhead Costs > Individual Processing
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Period-End Closing > Overhead Costs > Individual Processing
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Period-End Closing > Overhead Costs > Individual Processing
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Actual Postings > Surcharges > Overheads (Individual)
  • Logistics > Plant Maintenance > Maintenance Processing > Completion > Individual Processing > Determine Actual Cost Surcharges
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Actual Postings > Surcharges > Overheads (Individual)
  • Logistics > Customer Service > Service Processing > Completion > Actual Costs Surcharges > Process Individually
  • Logistics > Quality Management > Quality Inspection > Costs > Period-End Closing > Surcharges > Individual
  • Logistics > Quality Management > Quality Notification > Costs > Actual Postings > Surcharges > Overheads (Individual)
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Period-End Closing > Overhead Calculation > Individual Processing
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Individual Processing > Determine Actual Cost Surcharges
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Costs > Period-End Closing > Surcharges > Individual
  • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Overhead Rates > Actuals: Individual Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Period-End Closing > Single Functions > Overhead > Individual Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Period-End Closing > Single Functions > Overhead > Individual Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Period-End Closing > Single Functions > Overhead > Individual Processing
  • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Overhead Rates > Actuals: Individual Processing
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Period-End Closing > Overhead Calculation > Individual Processing
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Individual Processing > Determine Actual Cost Surcharges

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object:

  • Development Package: KAMV

    Package Description: CO Mass Processing

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

AnswerBot

• SAP Tcode: KGI2 - Act. Overhead: Int.Order Ind.Pro

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  Overview:
  KGI2 is a transaction code used in SAP to activate overhead costs for internal orders and individual profit centers. This code is used to assign overhead costs to internal orders and individual profit centers. It is part of the Controlling (CO) module in SAP. 
  
  Functionality: 
  KGI2 allows users to assign overhead costs to internal orders and individual profit centers. This helps to ensure that the overhead costs are accurately allocated and accounted for. The transaction code also allows users to view the current status of the overhead costs assigned to each order or profit center. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KGI2 in the command field. 
  2. Select the “Order” or “Profit Center” radio button, depending on which you want to assign overhead costs to. 
  3. Enter the order number or profit center number in the appropriate field. 
  4. Enter the amount of overhead costs you want to assign in the “Amount” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all overhead costs are accurately assigned and accounted for when using KGI2. It is also important to review the current status of overhead costs regularly, as this will help ensure that all costs are up-to-date and accurate.