How to use RKPSANALYSE - RKPSANALYSE

SAP Transaction Code - Details

• Transaction Code: RKPSANALYSE

  Description: RKPSANALYSE

  Release: S/4HANA and ECC 6

• • Program: RKPSANALYSE

    Screen: 1000

    Authorization Object:

  • Development Package: KPSD

    Package Description: Revenue/payment planning from cust.order and billing plan

    Parent Package: APPL

  • Module/Component: PS-REV-PLN-CAL

    Description: Costing

Smart SAP Assistant

• SAP Tcode: RKPSANALYSE - RKPSANALYSE

  
  Overview:
  RKPSANALYSE is a SAP transaction code used to analyze the cost of a material in the system. It is used to compare the cost of a material with the standard cost and to identify any discrepancies. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  RKPSANALYSE allows users to view the cost of a material in the system and compare it with the standard cost. It also provides information on any discrepancies between the two costs. The transaction code also allows users to view the cost of a material over time, as well as any changes that have been made to the cost. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RKPSANALYSE in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the Plant from the drop-down list. 
  4. Click on Execute (F8). 
  5. The system will display the cost of the material and any discrepancies between it and the standard cost. 
  6. To view changes made to the cost over time, click on ‘History’ in the menu bar at the top of the screen. 
  7. To view more detailed information, click on ‘Cost Analysis’ in the menu bar at the top of the screen. 
  8. To exit, click on ‘Back’ in the menu bar at the top of the screen or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s Materials Management (MM) module functions before using RKPSANALYSE, as this will help them understand how to interpret and use its results more effectively. Additionally, users should ensure that they have access rights to use this transaction code before attempting to do so, as it may be restricted for certain users or roles within an organization.