How to use CKMKO88SIM - Auftragsabrechnung simulieren

SAP Transaction Code - Details

• Transaction Code: CKMKO88SIM

  Description: Auftragsabrechnung simulieren

  Release: S/4HANA and ECC 6

• • Program: ML_KO88_SIMULATION

    Screen: 1000

    Authorization Object:

  • Development Package: CKML

    Package Description: Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: CKMKO88SIM - Auftragsabrechnung simulieren

  
  Overview:
  The SAP transaction code CKMKO88SIM is used to simulate the settlement of an order in the SAP system. This transaction code is used to check the settlement of an order before it is actually settled. It allows users to check the settlement of an order without actually settling it. 
  
  Functionality: 
  The CKMKO88SIM transaction code allows users to simulate the settlement of an order in the SAP system. This transaction code can be used to check the settlement of an order before it is actually settled. It allows users to check the settlement of an order without actually settling it. This transaction code also allows users to view the results of a simulated settlement, such as the cost and revenue associated with the order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKMKO88SIM in the command field. 
  2. Enter the order number that you want to simulate in the Order Number field. 
  3. Select the simulation type from the drop-down list (e.g., Settlement, Costing, etc.). 
  4. Click on Execute button to start the simulation process. 
  5. The results of the simulation will be displayed on screen. 
  6. To view more detailed information about the simulation, click on Display button. 
  7. To save the simulation results, click on Save button and enter a file name for saving the results. 
  8. To exit from this transaction code, click on Back button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should always use this transaction code to simulate an order before actually settling it in order to avoid any errors or unexpected results due to incorrect data entry or incorrect settings in SAP system. Additionally, users should always save a copy of their simulation results for future reference and comparison purposes.