How to use KKBD - Auftragsselektion ohne Abweichungen

KKBD - Overview

• Transaction Code: KKBD

  Description: Auftragsselektion ohne Abweichungen

  Release: S/4HANA and ECC 6

• • Program: RKKBSELN

    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

KKBD - Details

• SAP Tcode: KKBD - Auftragsselektion ohne Abweichungen

  
  Overview:
  The SAP transaction code KKBD is used to select orders without variances. This code is used to select orders that have been created in the system and are ready for processing. It allows users to quickly and easily select orders without having to manually search through the system. 
  
  Functionality:
  KKBD enables users to select orders without variances. This code can be used to quickly and easily select orders that have been created in the system and are ready for processing. It allows users to quickly and easily select orders without having to manually search through the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KKBD in the command field of the SAP Easy Access screen. 
  2. Select the order type you wish to view from the drop-down menu. 
  3. Enter the order number you wish to view in the Order Number field. 
  4. Click on Execute (F8). 
  5. The order will be displayed on the screen with all relevant information about it, such as customer name, order date, etc. 
  6. To select an order, click on the checkbox next to it and then click on Select (F5). 
  7. The selected order will be displayed on a new screen with all relevant information about it, such as customer name, order date, etc. 
  8. To confirm your selection, click on Confirm (F8). 
  9. The selected order will