KKS9X - Variances - Account Determination

SAP Transaction Code - Details

• Transaction Code: KKS9X

  Description: Variances - Account Determination

  Release: S/4HANA only

• • Program: FCO_CALL_FCOC_VARX_SCHEME

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CO_UTIL

    Package Description: Management Accounting - Utilities (SAP_FIN)

    Parent Package: FINS_CO

  • Module/Component: CO

    Description: Controlling

AnswerBot

• SAP Tcode: KKS9X - Variances - Account Determination

  
  Overview:
  KKS9X is a SAP transaction code used to determine the accounts for variances in cost centers. It is used to assign accounts to the cost center for the purpose of recording and tracking variances. 
  
  Functionality:
  KKS9X allows users to assign accounts to cost centers for the purpose of recording and tracking variances. This transaction code is used to determine which accounts should be used for recording and tracking variances in cost centers. It also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter KKS9X in the SAP command field. 
  2. Select the cost center for which you want to assign accounts for variance tracking. 
  3. Select the account type (e.g., revenue, expense, etc.) that you want to assign to the cost center. 
  4. Enter the account number that you want to assign to the cost center. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all accounts assigned to a cost center are valid and up-to-date in order for variance tracking to be accurate and reliable. Additionally, it is recommended that users review their account assignments regularly in order to ensure accuracy and compliance with company policies and procedures.