How to use KKBI - Import und Gen. von RW-Ber.gruppen

SAP Transaction Code - Details

• Transaction Code: KKBI

  Description: Import und Gen. von RW-Ber.gruppen

  Release: S/4HANA and ECC 6

• • Program: RKKBJEIN

    Screen: 0

    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: KKBI - Import und Gen. von RW-Ber.gruppen

  
  Overview:
  The SAP transaction code KKBI is used to import and generate Financial Accounting (FI) and Controlling (CO) report groups. This code is used to create and maintain report groups, which are used to group together different reports for easier access and analysis. 
  
  Functionality: 
  KKBI allows users to create and maintain report groups in the SAP system. Report groups are used to group together different reports for easier access and analysis. The report groups can be used for both Financial Accounting (FI) and Controlling (CO) reports. 
  
  Step-by-step How to Use: 
  To use the KKBI transaction code, follow these steps 
  1. Enter the transaction code KKBI in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the report group in the “Group Name” field. 
  4. Select the type of report group you want to create from the drop-down menu (e.g., FI or CO). 
  5. Enter a description for the report group in the “Description” field. 
  6. Select the reports you want to include in the report group from the list of available reports. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users create a backup of their report groups before making any changes, as changes cannot be undone once they are saved. Additionally, users should ensure that they have sufficient authorization to make changes to report groups before attempting to do so.