How to use KKCA - Kostenträger Einzelp. Abweichung


KKCA - Overview

  • Transaction Code: KKCA

    Description: Kostenträger Einzelp. Abweichung

    Release: S/4HANA and ECC 6

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    • Program: RKAEP000

      Screen: 630

      Authorization Object:

    • Development Package: KKP

      Package Description: Cost Object Controlling for Repetitive Mfg: General

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ

      Description: Cost Object Controlling


KKCA - Details

  • SAP Tcode: KKCA - Kostenträger Einzelp. Abweichung
    
    Overview:
    The SAP transaction code KKCA is used to view and manage cost objects and their variance line items. It is used to analyze the differences between planned and actual costs for a given cost object. 
    
    Functionality:
    KKCA allows users to view and manage cost objects and their variance line items. It provides a detailed overview of the differences between planned and actual costs for a given cost object. This includes the ability to view the variance line items, such as the difference between planned and actual costs, as well as the variance percentage. 
    
    Step-by-step How to Use:
    1. Enter transaction code KKCA in the command field. 
    2. Select the cost object you wish to view from the list of available cost objects. 
    3. Select the “Variance Line Items” tab to view the differences between planned and actual costs for the selected cost object. 
    4. The variance line items will be displayed in a table format, with columns for planned costs, actual costs, and variance percentage. 
    5. Use the filters provided to narrow down your search results if needed. 
    6. Once you have finished viewing the variance line items, click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the different types of cost objects available in SAP before using transaction code KKCA. Additionally, users should be aware

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KKCA - Related Tcodes

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  • KKCS - Kostenträger Einzelposten Ist...


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