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Transaction Code: OPR4_KKS1
Description: Abweichungen Einzelverarbeitung
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
Overview: The SAP transaction code OPR4_KKS1 is used for individual processing of variances. It is used to analyze and process variances in the cost center and order-related cost elements. This transaction code is part of the Controlling (CO) module in SAP. Functionality: OPR4_KKS1 allows users to analyze and process variances in the cost center and order-related cost elements. It provides a detailed overview of the variances, including the variance amount, variance type, and variance category. The transaction code also allows users to enter comments for each variance, as well as to adjust the variance amount if necessary. Step-by-step How to Use: 1. Enter the transaction code OPR4_KKS1 in the command field. 2. Select the cost center or order-related cost element for which you want to analyze and process variances. 3. Select the period for which you want to analyze and process variances. 4. Review the list of variances that appear on the screen. 5. Enter comments for each variance if necessary. 6. Adjust the variance amount if necessary. 7. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the Controlling (CO) module in SAP before using this transaction code, as it will help them understand how to use it more effectively. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges to access it.