1. SAP Transaction Codes
  2. KSS2


KSS2 - Actual Cost Splitting: Cost Centers



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SAP Transaction Code - Details

  • Transaction Code: KSS2

    Description: Actual Cost Splitting: Cost Centers

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Splitting
  • Show technical details Hide technical details
    • Program: SAPLKSS0

      Screen: 1000

      Authorization Object:

    • Development Package: KABW

      Package Description: Cost Accounting: Variance Calculation

      Parent Package: APPL

    • Module/Component: CO-OM-ACT

      Description: Activity Types


AnswerBot

  • SAP Tcode: KSS2 - Actual Cost Splitting: Cost Centers
    
    Overview:
    KSS2 is a transaction code used in SAP to split actual costs among cost centers. This transaction code is used to assign costs to cost centers in order to accurately track and report on the costs associated with each cost center. 
    
    Functionality: 
    KSS2 allows users to assign actual costs to cost centers. This transaction code can be used to assign costs to cost centers for a variety of purposes, such as budgeting, forecasting, and reporting. The transaction code also allows users to view the current status of the cost assignment and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KSS2 in the command field. 
    2. Select the cost center you want to assign costs to. 
    3. Enter the amount of costs you want to assign to the cost center. 
    4. Select the type of cost you want to assign (e.g., labor, materials, etc.). 
    5. Enter any additional information needed for the assignment (e.g., date, description, etc.). 
    6. Confirm your entries and save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all costs are accurately assigned to the correct cost centers in order to ensure accurate budgeting, forecasting, and reporting. Additionally, it is important to regularly review and update cost assignments as needed in order to ensure accuracy and consistency in reporting.
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