How to use CKUC - Mehrstufige Einzelkalkulation

CKUC - Overview

• Transaction Code: CKUC

  Description: Mehrstufige Einzelkalkulation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Product Cost Planning > Material Costing > Cost Estimate Without Quantity Structure > Edit Multilevel
  • Logistics > Production - Process > Product Cost Planning > Material Costing > Cost Estimate Without Quantity Structure > Edit Multilevel
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate Without Quantity Structure > Edit Multilevel

• • Program: CKEKMULTILEVELCOSTINGSTARTUP

    Screen: 1000

    Authorization Object:

  • Development Package: CKEK

    Package Description: Multilevel Unit/Simulation Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

CKUC - Details

• SAP Tcode: CKUC - Mehrstufige Einzelkalkulation

  
  Overview: 
  The SAP transaction code CKUC is used to perform multilevel unit costing. This is a process that allows for the calculation of costs at different levels of a product structure. It is used to determine the cost of a product or service at each level of the production process. 
  
  Functionality: 
  The CKUC transaction code allows for the calculation of costs at different levels of a product structure. It can be used to calculate the cost of a product or service at each level of the production process. This includes the cost of raw materials, labor, overhead, and other costs associated with producing a product or service. The transaction code also allows for the analysis of cost data to identify areas where costs can be reduced or improved. 
  
  Step-by-step How to Use: 
  1. Enter the CKUC transaction code in the SAP system. 
  2. Enter the relevant data for the product or service being costed. 
  3. Select the appropriate costing method (e.g., standard costing, activity-based costing, etc.). 
  4. Enter any additional data required for the costing process (e.g., overhead rates, labor rates, etc.). 
  5. Run the costing process and review the results. 
  6. Analyze the results and identify areas where costs can be reduced or improved. 
  7. Make any necessary changes to improve cost efficiency and accuracy. 
  8. Save and close the transaction code when finished.