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Transaction Code: KVD2
Description: Change Actual Assignment ATyp/KF
Release: S/4HANA and ECC 6
Program: SAPL0KOZ
Screen: 103
Authorization Object:
Development Package: KABC
Package Description: Cost Accounting: Activity-Based Costing
Parent Package: APPL
Module/Component: CO-OM-ABC
Description: Activity-Based Costing
Overview: The SAP transaction code KVD2 is used to change the actual assignment type/cost element for a cost center. This transaction code is used to make changes to the cost center’s actual assignment type and cost element. Functionality: KVD2 allows users to change the actual assignment type and cost element for a cost center. This transaction code is used to make changes to the cost center’s actual assignment type and cost element. The changes made in this transaction code will be reflected in the cost center’s financial statements. Step-by-step How to Use: 1. Enter the transaction code KVD2 in the command field. 2. Enter the cost center number in the Cost Center field. 3. Select the new actual assignment type and cost element from the drop-down list. 4. Click on “Save” to save the changes made. 5. Click on “Back” to go back to the previous screen. Other Recommendations: It is recommended that users check with their system administrator before making any changes using this transaction code, as it can have an impact on the financial statements of the cost center. Additionally, users should ensure that they have all necessary permissions before making any changes using this transaction code.
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