How to use KKB4 - Einzelnachweis zur Musterkalkulation

SAP Transaction Code - Details

• Transaction Code: KKB4

  Description: Einzelnachweis zur Musterkalkulation

  Release: S/4HANA and ECC 6

• • Program: RKKBKIS1

    Screen: 1000

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: KKB4 - Einzelnachweis zur Musterkalkulation

  
  Overview:
  The SAP transaction code KKB4 is used to view itemization for a base planning object. This transaction code is used to view the itemization of a base planning object, such as a material, customer, or vendor. It can also be used to view the itemization of a sales order or purchase order. 
  
  Functionality: 
  The KKB4 transaction code allows users to view the itemization of a base planning object. This includes the itemization of materials, customers, vendors, sales orders, and purchase orders. The itemization includes the quantity and value of each item in the base planning object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKB4 in the command field. 
  2. Enter the base planning object in the Base Planning Object field. 
  3. Select the appropriate itemization type from the drop-down menu. 
  4. Click Execute to view the itemization of the base planning object. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of itemization available in SAP before using this transaction code. Additionally, users should ensure that they have the appropriate authorization to access this transaction code before attempting to use it.