KCVA SAP transaction code
EIS/BP: Maintain validations/rules
The SAP transaction code KCVA refers to the SAP report SAPLKXDE. The SAP short description for transaction code KCVA is "EIS/BP: Maintain validations/rules".
Information about the SAP transaction code
| transaction code | KCVA |
| relevance | medium relevance |
| description | EIS/BP: Maintain validations/rules |
| Report | SAPLKXDE |
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KC7R EDT: Maintain Transfer Rules KCA0 SAP-EIS: Edit aspect KCA1 Reorganize aspect tables KCA2 Edit field groups KCA5 Edit characteristics KCA6 Edit basic key figures KCAB Change Allocation Process Assessment KCAL Change Indirect Activity Allocation KCAM Change Indirect Activity Allocation KCAN Derivation KCAP Change Allocation Transfer Posting KCAR Change Allocation Resource Assessm. KCAU Change Allocation Assessment KCAV Change Allocation Distribution KCB0 Execute report KCB1 Create report KCB2 Change report KCB3 Display report KCB4 Create report class KCB5 Change report class KCB6 Display report class KCB7 Create user group KCB8 Change user group KCB9 Display user group KCBA Report class overview KCBB Set user group KCBH Report portfolio data transfer KCBW EC-EIS/BP: Generate DataSource KCC0 Maintain currency translation key KCC1 Currency translation sender program KCC2 Cross-table translation key KCCO EC-EIS/BP: Manage comment tables KCDI Divide report KCDR Reorganization document flag T242B KCDU Structure of summ. level of SAP-EIS KCDV Maintain summarization levels KCE1 Display transaction data KCE2 Delete transaction data KCE3 SAP-EIS: Choose Collection Program KCE4 Change transaction data (EIS/BP) KCE5 Display transaction data (EIS/BP) KCE6 Individual record entry KCE7 EIS: Single record display KCE8 EC-BP: Change plan data KCE9 EC-BP: Display plan data KCEA Set planner profile KCED Define Flexible Excel Upload KCEE Flexible Excel Upload to SAP-EIS KCF0 Import File KCF1 Import master data file KCF2 Import comments file KCF3 Change revaluation factors KCF4 Display revaluation factors KCFR EDT: Maintain Transfer Rules KCH1 Create Profit Center Group KCH2 Change profit center hierarchy KCH3 Display profit center hierarchy KCH4 EC-PCA: Create Standard Hierarchy KCH5 EC-PCA: Change standard hierarchy KCH5N EC-PCA: Change Standard Hierarchy KCH5NX EC-PCA: Change Stand.Hier. EO Active KCH6 EC-PCA: Display standard hierarchy KCH6N EC-PCA: Display Standard Hierarchy KCH6NX EC-PCA: Disp. Stand.Hier. EO Active KCHA CCA Allocation: Data Field Descript. KCIB CCA: Field Use, Process Assessment KCIF CCA: Field Use, JV Assessment KCIG CCA: Field Use, JV Distribution KCIL CCA: Field Use, Ind. Acty Alloc. KCIP CCA: Field Use, Periodic Reposting KCIU CCA: Field Use, Assessment KCIV CO-OM-CCA: Distribution Field Use KCJ0 EIS/BP: Hierarchy node maintenance KCJ1 EC-EIS/EC-BP: Hierarchy maintenance KCJ3 Hierarchy Maintenance KCJB CCA: Data Control, Proc. Assessment KCJF CCA: Data Control, JV Assessment KCJG CCA: Data Control, JV Distribution KCJL CCA: Data Control, Ind. Acty Alloc. KCJP CCA: Data Control, Period. Reposting KCJU CCA: Data Control, Assessment KCJV CCA: Data Control, Distribution KCK0 Key figures KCK1 Display key figure KCKB Formulas for basic key figures KCLA EDT: Automatic File Split KCLF External Data Transfer KCLFS Sender Structures KCLI ALE Interface for EDT KCLJ EDT: Execute Transfer KCLL EDT: Generate Sender Structure KCLP Logs KCLR RFC Call KCLS Type KCLT EDT: Create Test Data KCLU EDT: Maintain Transfer Types KCLV EDT: Delete Obsolete Programs KCMA CCA Allocation: Field Group Texts KCO1 Comments on transaction data KCP0 Automatic Planning
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