How to use CK61 - CK Batchverarbeitung

SAP Transaction Code - Details

• Transaction Code: CK61

  Description: CK Batchverarbeitung

  Release: S/4HANA and ECC 6

• • Program: SAPRCKBA

    Screen: 1000

    Authorization Object:

  • Development Package: CKR1

    Package Description: R/3 Application Development: PP Costing Reporting 1

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CK61 - CK Batchverarbeitung

  
  Overview:
  The SAP transaction code CK61 is used to process batches in the SAP system. It is a part of the Cost Object Controlling (CO-PC) module and is used to create, change, and display batches. This transaction code is used to manage the batch-level data of cost objects such as orders, projects, and networks. 
  
  Functionality: 
  The CK61 transaction code allows users to create, change, and display batches in the SAP system. It also allows users to assign cost objects to batches and view batch-level data. Additionally, it can be used to assign batch numbers to cost objects and view batch-level data for cost objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK61 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the batch number and description in the appropriate fields. 
  4. Select the “Save” button to save the batch information. 
  5. Select the “Change” option from the menu bar to change existing batch information. 
  6. Enter the batch number and select “Enter” to view existing batch information. 
  7. Make changes as needed and select “Save” to save changes. 
  8. Select “Display” from the menu bar to view existing batch information without making any changes. 
  9. Enter the batch number and select “Enter” to view existing batch information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the CK61 transaction code before using it for any purpose. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes to cost objects in the SAP system.