How to use KKA3P - Ergebnisermittlung Vertriebsblg.pos.

SAP Transaction Code - Details

• Transaction Code: KKA3P

  Description: Ergebnisermittlung Vertriebsblg.pos.

  Release: S/4HANA and ECC 6

• • Program: SAPMKKAA

    Screen: 102

    Authorization Object:

  • Development Package: KKAG

    Package Description: Cost Object Controlling Make-to-Order

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: KKA3P - Ergebnisermittlung Vertriebsblg.pos.

  
  Overview:
  KKA3P is a transaction code used in SAP to analyze sales document item results. It provides an overview of the sales document items and their associated results. This transaction code is used to analyze the performance of sales documents and identify areas for improvement. 
  
  Functionality:
  KKA3P allows users to view the sales document items and their associated results. It provides an overview of the sales document items and their associated results, such as the quantity sold, the net value, and the gross value. It also allows users to filter the results by various criteria, such as customer, material, or sales organization. 
  
  Step-by-step How to Use:
  1. Enter transaction code KKA3P in the command field. 
  2. Select the desired criteria for filtering the results (e.g., customer, material, or sales organization). 
  3. Select “Execute” to view the results. 
  4. The results will be displayed in a table format with columns for quantity sold, net value, and gross value. 
  5. Use the filters at the top of the table to further refine the results (e.g., by date range). 
  6. Select “Print” to print out a copy of the results for further analysis. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related transaction codes before using KKA3P, such as KKALV (Sales Document Item Results Analysis) and KKALV2 (Sales Document Item Results Analysis 2). Additionally, users should ensure that they have appropriate authorization before using this transaction code.