KSV1N - Create Actual Distribution

SAP Transaction Code - Details

• Transaction Code: KSV1N

  Description: Create Actual Distribution

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    Screen: 102

    Authorization Object:

  • Development Package: KALC

    Package Description: Cost Accounting allocations RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

AnswerBot

• SAP Tcode: KSV1N - Create Actual Distribution

  
  Overview:
  The SAP transaction code KSV1N is used to create an actual distribution in the SAP system. This transaction code is used to create a distribution of costs and revenues for a particular period. It is used to record the actual costs and revenues of a company in the SAP system. 
  
  Functionality: 
  The KSV1N transaction code allows users to create an actual distribution of costs and revenues for a particular period. This transaction code is used to record the actual costs and revenues of a company in the SAP system. It also allows users to view the actual distribution of costs and revenues for a particular period. 
  
  Step-by-step How to Use: 
  To use the KSV1N transaction code, users must first enter the company code, fiscal year, and period for which they want to create an actual distribution. Then, they must enter the cost element or revenue element that they want to distribute. Finally, they must enter the amount that they want to distribute for each cost or revenue element. 
  
  Other Recommendations: 
  When using the KSV1N transaction code, it is important to ensure that all data entered is accurate and up-to-date. Additionally, users should ensure that all cost and revenue elements are correctly distributed according to their respective amounts. Finally, users should always double-check their entries before saving them in the SAP system.