How to use OPR4_KKS - Abweichungen Sammelverarbeitung

OPR4_KKS - Overview

• Transaction Code: OPR4_KKS

  Description: Abweichungen Sammelverarbeitung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CKJ5

    Package Description: Customizing: User-Defined Error Management

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

OPR4_KKS - Details

• SAP Tcode: OPR4_KKS - Abweichungen Sammelverarbeitung

  
  Overview:
  The SAP transaction code OPR4_KKS is used for collective processing of variances. This transaction code allows users to process multiple variances at once, rather than having to process them individually. This can save time and effort when dealing with large numbers of variances. 
  
  Functionality:
  OPR4_KKS allows users to process multiple variances in one go. It can be used to create, change, or delete variances in bulk. The transaction code also allows users to view the details of each variance, such as the variance amount and the reason for the variance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPR4_KKS into the SAP command field. 
  2. Select the type of variance you wish to process (e.g. create, change, or delete). 
  3. Enter the details of each variance you wish to process (e.g. amount and reason). 
  4. Select ‘Process’ to execute the collective processing of variances. 
  5. Select ‘Display’ to view the details of each variance that has been processed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using OPR4_KKS for collective processing of variances. Additionally, it is important to ensure that all data entered is accurate and up-to-date before executing the collective processing of variances.