1. SAP Transaction Codes
  2. KVA2


KVA2 - Maintain Actual Assignment CCtr/KF



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SAP Transaction Code - Details

  • Transaction Code: KVA2

    Description: Maintain Actual Assignment CCtr/KF

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPL0KOZ

      Screen: 100

      Authorization Object:

    • Development Package: KABC

      Package Description: Cost Accounting: Activity-Based Costing

      Parent Package: APPL

    • Module/Component: CO-OM-ABC

      Description: Activity-Based Costing


AnswerBot

  • SAP Tcode: KVA2 - Maintain Actual Assignment CCtr/KF
    
    Overview:: 
    KVA2 is a transaction code used in SAP to maintain the actual assignment of cost centers and cost elements. It is used to assign cost centers and cost elements to a particular account. This transaction code is used to create, change, or delete the actual assignment of cost centers and cost elements. 
    
    Functionality:: 
    KVA2 allows users to assign cost centers and cost elements to a particular account. This transaction code is used to create, change, or delete the actual assignment of cost centers and cost elements. It also allows users to view the current assignment of cost centers and cost elements. 
    
    Step-by-step How to Use:: 
    1. Enter the transaction code KVA2 in the command field. 
    2. Enter the account number for which you want to assign the cost center or cost element. 
    3. Select the “Create” button to create a new assignment or select “Change” button to change an existing assignment. 
    4. Enter the required details such as Cost Center, Cost Element, Assignment Type, etc. 
    5. Select “Save” button to save the changes made. 
    6. Select “Back” button to go back to the previous screen or select “Exit” button to exit from the transaction code KVA2. 
    
    Other Recommendations:: 
    It is recommended that users should be familiar with SAP terminology before using this transaction code as it involves assigning cost centers and cost elements to an account. It is also recommended that users should have a good understanding of how SAP works before using this transaction code as it involves making changes in SAP system which can have an impact on other areas of SAP system if not done correctly.
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