How to use KKPK - Sammelerfassung

SAP Transaction Code - Details

• Transaction Code: KKPK

  Description: Sammelerfassung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: KKPK - Sammelerfassung

   of Payment Data
  
  Overview:
  The SAP transaction code KKPK is used to enter payment data collectively. This code is used to enter payment data for multiple vendors at once, instead of entering the data individually for each vendor. 
  
  Functionality: 
  KKPK allows users to enter payment data for multiple vendors in one go. This includes entering the payment amount, payment date, and other relevant information. The collective entry of payment data helps to save time and effort when dealing with multiple vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKPK in the command field. 
  2. Select the “Collective Entry” option from the menu. 
  3. Enter the relevant payment data for each vendor, such as the payment amount and date. 
  4. Once all the data has been entered, select “Save” to save the changes. 
  5. Select “Execute” to execute the collective entry of payment data. 
  
  Other Recommendations: 
  It is recommended that users double-check all the entered data before executing the collective entry of payment data. This will help to ensure that all the entered information is accurate and up-to-date. Additionally, users should also be aware of any restrictions or limitations that may be imposed on collective entries of payment data by their organization or system administrator.