How to use KCRS - Variantengruppe einplanen

SAP Transaction Code - Details

• Transaction Code: KCRS

  Description: Variantengruppe einplanen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Information System > Report Data > Schedule Variant Group

• • Program: RKDBATV4

    Screen: 1000

    Authorization Object: K_KC_PR

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: KCRS - Variantengruppe einplanen

  
  Overview: 
  The SAP transaction code KCRS is used to create and maintain schedule variant groups. A schedule variant group is a collection of schedule variants that can be used to define the scheduling of a production order. 
  
  Functionality: 
  The KCRS transaction code allows users to create and maintain schedule variant groups. This includes defining the scheduling parameters for each schedule variant, such as the start date, duration, and end date. The schedule variant group can then be assigned to a production order, allowing the order to be scheduled according to the parameters defined in the group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCRS in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the schedule variant group and select “Save”. 
  4. Select “Schedule Variants” from the menu bar. 
  5. Enter the scheduling parameters for each schedule variant and select “Save”. 
  6. Select “Assign” from the menu bar to assign the schedule variant group to a production order. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the scheduling parameters available in SAP before using the KCRS transaction code, as this will help ensure that the correct parameters are entered for each schedule variant in the group. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to create and maintain schedule variant groups.