How to use CK00 - Product costing initial screen


SAP Transaction Code - Details

  • Transaction Code: CK00

    Description: Product costing initial screen

    Release: S/4HANA and ECC 6

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    • Program: MENUCK00

      Screen: 1000

      Authorization Object:

    • Development Package: CK

      Package Description: R/3 Application Development: PP Product Costing

      Parent Package: APPL

    • Module/Component: CO-PC-PCP

      Description: Product Cost Planning


Smart SAP Assistant

  • SAP Tcode: CK00 - Product costing initial screen
    
    Overview: 
    CK00 is a transaction code used in SAP for product costing. It is used to create and maintain cost estimates for products and services. It is also used to analyze the cost of production and to determine the profitability of a product or service. 
    
    Functionality: 
    CK00 allows users to create and maintain cost estimates for products and services. It also allows users to analyze the cost of production and to determine the profitability of a product or service. The transaction code also provides users with the ability to view cost estimates, analyze costs, and compare different cost scenarios. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CK00 in the command field. 
    2. Select the “Create” button to create a new cost estimate. 
    3. Enter the necessary information such as material, plant, and quantity into the appropriate fields. 
    4. Select “Save” to save the cost estimate. 
    5. Select “Display” to view the cost estimate. 
    6. Select “Analyze” to analyze the cost of production and determine profitability of a product or service. 
    7. Select “Compare” to compare different cost scenarios. 
    8. Select “Exit” when finished with the transaction code CK00. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in CK00 before using it for product costing purposes. Additionally, users should ensure that all necessary information is entered correctly into the appropriate fields before saving or displaying any cost estimates created with this transaction code.
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