How to use KKFB - Serienauftrag Einzelp. Abweichung

SAP Transaction Code - Details

• Transaction Code: KKFB

  Description: Serienauftrag Einzelp. Abweichung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Evaluations > CO Report Selection > Line Items > Product Cost Collectors > Variances
  • Logistics > Production > Repetitive Manufacturing > Evaluations > CO Report Selection > Line Items > Product Cost Collectors > Variances
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Evaluations > CO Report Selection > Line Items > Product Cost Collectors > Variances
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Information System > Reports for Product Cost by Period > Line Items > Product Cost Collectors > Variances
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Period > Line Items > Product Cost Collectors > Variances
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Line Items > Product Cost Collectors > Variances

• • Program: RKAEP000

    Screen: 650

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: KKFB - Serienauftrag Einzelp. Abweichung

   Analysis
  
  Overview:
  The SAP transaction code KKFB - RS Header Line Items Variance Analysis is used to analyze the differences between the planned and actual costs of a project. It allows users to compare the planned and actual costs of a project at the header and line item level. 
  
  Functionality: 
  This transaction code enables users to view the differences between the planned and actual costs of a project. It also allows users to view the differences between the planned and actual costs of a project at both the header and line item level. Additionally, it provides users with an overview of the total variance between the planned and actual costs of a project. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KKFB - RS Header Line Items Variance Analysis in the command field. 
  2. Select the project for which you want to analyze the variance between planned and actual costs. 
  3. Select “Header” or “Line Item” to view the variance at either level. 
  4. Select “Display” to view the variance between planned and actual costs for the selected project. 
  5. Select “Total Variance” to view an overview of the total variance between planned and actual costs for the selected project. 
  
  Other Recommendations: 
  It is recommended that users review their projects regularly using this transaction code in order to ensure that their projects are on track and within budget. Additionally, it is recommended that users use this transaction code in conjunction with other SAP tools such as SAP Project System (PS) in order to gain a more comprehensive understanding of their projects’ performance.