1. SAP Transaction Codes
  2. KSV7


KSV7 - Create Plan Distribution



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SAP Transaction Code - Details

  • Transaction Code: KSV7

    Description: Create Plan Distribution

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMKAL1

      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: KSV7 - Create Plan Distribution
    
    Overview:
    The SAP transaction code KSV7 is used to create a plan distribution in the SAP system. This transaction code is used to create a plan distribution for a specific cost center or cost element. It allows users to create a plan distribution for a specific period of time and assign it to a cost center or cost element. 
    
    Functionality: 
    The KSV7 transaction code allows users to create a plan distribution for a specific cost center or cost element. This plan distribution can be used to allocate costs and revenues over a period of time. The plan distribution can be used to track budgeted costs and revenues, as well as actual costs and revenues. The plan distribution can also be used to compare budgeted and actual costs and revenues. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KSV7 in the command field. 
    2. Select the cost center or cost element for which you want to create the plan distribution. 
    3. Enter the start date and end date of the period for which you want to create the plan distribution. 
    4. Enter the amount that you want to allocate for each period in the plan distribution. 
    5. Save your changes by clicking on the “Save” button. 
    
    Other Recommendations: 
    It is recommended that users review their plan distributions regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they are allocating sufficient funds for each period in order to meet their budget goals. Finally, users should also ensure that they are allocating funds in accordance with their company’s policies and procedures.
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