How to use KKR0 - CO-Verdichtung: Hierarchiepflege

SAP Transaction Code - Details

• Transaction Code: KKR0

  Description: CO-Verdichtung: Hierarchiepflege

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Information System > Tools > Create Summarization Hierarchy
  • Logistics > Project System > Information System > Tools > Summarization > Hierarchy
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Information System > Tools > Summarized Analysis: Preparation > Create Summarization Hierarchy
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Tools > Summarized Analysis: Preparation > Create Summarization Hierarchy
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Information System > Tools > Create Summarization Hierarchy
  • Accounting > Project System > Information System > Tools > Summarization > Hierarchy
  • Information Systems > Project System > Tools > Summarization > Hierarchy
  • Information Systems > General Report Selection > Project System > Tools > Summarization > Hierarchy

• • Program: RKKRKKR0

    Screen: 1000

    Authorization Object:

  • Development Package: KKR

    Package Description: CO Hierarchy Summarization

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: KKR0 - CO-Verdichtung: Hierarchiepflege

  
  Overview:
  KKR0 is a transaction code used in SAP Controlling (CO) module. It is used to maintain the cost element hierarchy in the system. This hierarchy is used to summarize and report cost elements in the system. 
  
  Functionality: 
  KKR0 allows users to maintain the cost element hierarchy in the system. This hierarchy is used to summarize and report cost elements in the system. The cost element hierarchy can be used to group cost elements into categories, such as by department or by type of expense. This allows users to easily view and analyze costs across different categories. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KKR0 in the command field. 
  2. Select the “Maintain Hierarchy” option from the menu. 
  3. Select the desired cost element hierarchy from the list of available hierarchies. 
  4. Select the “Create” option to create a new cost element hierarchy or select “Change” to modify an existing one. 
  5. Enter the desired cost elements into the hierarchy and save your changes when finished. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are correctly assigned to their respective hierarchies in order for them to be accurately reported and summarized in the system. Additionally, it is recommended that users periodically review their hierarchies to ensure that they are up-to-date and accurately reflect current organizational structures and reporting needs.