How to use KK87 - Ist-Abrechnung: ProdKostensammler

KK87 - Overview

• Transaction Code: KK87

  Description: Ist-Abrechnung: ProdKostensammler

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Settlement > Individual Processing
  • Logistics > Production > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Settlement > Individual Processing
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Settlement > Individual Processing
  • Logistics > Production > Kanban > Environment > Period-End Closing > Settlement > Individual Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Single Functions: Product Cost Collector > Settlement > Individual Processing

• • Program: SAPLKO71

    Screen: 1000

    Authorization Object:

  • Development Package: KABR

    Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

KK87 - Details

• SAP Tcode: KK87 - Ist-Abrechnung: ProdKostensammler

  
  Overview:
  The SAP transaction code KK87 is used to view and manage the actual settlement of production cost collectors. It is used to view the actual costs of production orders and cost centers, and to settle them to the appropriate accounts. 
  
  Functionality: 
  KK87 allows users to view the actual costs of production orders and cost centers, and to settle them to the appropriate accounts. It also allows users to view the settlement results for each cost element, as well as the total settlement amount for each production order or cost center. Additionally, it provides a detailed breakdown of the costs associated with each production order or cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KK87 in the command field. 
  2. Select the “Actual Settlement” radio button. 
  3. Enter the production order or cost center number in the “Order/Cost Center” field. 
  4. Select the “Display” button to view the actual settlement results for that order or cost center. 
  5. Select the “Settle” button to settle the costs associated with that order or cost center to the appropriate accounts. 
  6. Select the “Back” button to return to the main screen. 
  7. Repeat steps 3-6 for each production order or cost center you wish to view or settle. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in KK87 before