KVB2 - Change Actual Assignment Process/KF

SAP Transaction Code - Details

• Transaction Code: KVB2

  Description: Change Actual Assignment Process/KF

  Release: S/4HANA and ECC 6

• • Program: SAPL0KOZ

    Screen: 101

    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: KVB2 - Change Actual Assignment Process/KF

  
  Overview:
  The SAP transaction code KVB2 is used to change the actual assignment process/KF in the system. It is used to assign cost elements to cost centers and to assign revenue elements to sales orders. 
  
  Functionality: 
  KVB2 allows users to change the actual assignment process/KF in the system. This includes assigning cost elements to cost centers and assigning revenue elements to sales orders. The transaction code also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KVB2 in the command field. 
  2. Select the type of assignment you want to make (cost element or revenue element). 
  3. Enter the relevant information for the assignment (e.g., cost center, sales order, etc.). 
  4. Select “Change” or “Create” depending on whether you are changing an existing assignment or creating a new one. 
  5. Enter any additional information that is required for the assignment (e.g., amount, date, etc.). 
  6. Select “Save” to save your changes or “Cancel” if you do not want to save them. 
  7. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that KVB2 should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors or issues.