How to use KK89 - Ist-Abrechnung: Kostenträger

SAP Transaction Code - Details

• Transaction Code: KK89

  Description: Ist-Abrechnung: Kostenträger

  Release: S/4HANA and ECC 6

• • Program: SAPLKO71

    Screen: 1000

    Authorization Object:

  • Development Package: KKPH

    Package Description: Cost Object Controlling for Repetitive Mfg: Hierarchy

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ-PER

    Description: Product Cost by Period

Smart SAP Assistant

• SAP Tcode: KK89 - Ist-Abrechnung: Kostenträger

  
  Overview:
  The SAP transaction code KK89 is used to settle actual costs to cost objects. This transaction code is used to transfer costs from one cost object to another. It is also used to settle costs from a cost center or order to a cost object. 
  
  Functionality:
  KK89 allows users to settle actual costs from a cost center or order to a cost object. This transaction code can be used to transfer costs from one cost object to another, as well as to settle costs from a cost center or order to a cost object. The settlement process is done in two steps first, the user enters the data for the settlement, and then the system performs the actual settlement. 
  
  Step-by-step How To Use
  1. Enter the transaction code KK89 in the command field. 
  2. Enter the data for the settlement, such as the source and target cost objects, and the amount of costs to be settled. 
  3. Select “Execute” to perform the actual settlement. 
  4. The system will display a confirmation message when the settlement is complete. 
  
  Other Recommendations:
  It is important to note that KK89 can only be used for actual settlements; it cannot be used for plan settlements. Additionally, it is recommended that users check the data entered before executing the settlement, as incorrect data can lead to incorrect results.