How to use KKS5 - Abweichungen periodische Fert. (S)


KKS5 - Overview

  • Transaction Code: KKS5

    Description: Abweichungen periodische Fert. (S)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Variances > Collective Processing
    • Logistics > Production > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Variances > Collective Processing
    • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Variances > Collective Processing
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Single Functions: Product Cost Collector > Variances > Collective Processing
  • Show technical details Hide technical details
    • Program: SAPMKKS0

      Screen: 2000

      Authorization Object:

    • Development Package: KKS

      Package Description: Cost Object Controlling: Repetitive Manufacturing

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ-PER

      Description: Product Cost by Period


KKS5 - Details

  • SAP Tcode: KKS5 - Abweichungen periodische Fert. (S)
    
    Overview:
    KKS5 is a transaction code used in SAP to view and analyze variances in product cost by period. It is used to compare actual costs with planned costs and identify any discrepancies. This transaction code is part of the Controlling (CO) module. 
    
    Functionality: 
    KKS5 allows users to view and analyze variances in product cost by period. It provides a detailed overview of the differences between actual and planned costs, allowing users to identify any discrepancies. The transaction code also allows users to drill down into the details of each variance, providing a more comprehensive understanding of the differences between actual and planned costs. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KKS5 in the command field. 
    2. Select the desired period for which you want to view and analyze variances in product cost. 
    3. Select the desired cost element for which you want to view and analyze variances in product cost. 
    4. Select the desired cost center for which you want to view and analyze variances in product cost. 
    5. Select the desired order for which you want to view and analyze variances in product cost. 
    6. Select the desired material for which you want to view and analyze variances in product cost. 
    7. Select the desired activity type for which you want to view and analyze variances in product cost. 
    8. Select the

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KKS5 - Related Tcodes

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