How to use VA44 - Zuschläge IST: Kundenauftrag

SAP Transaction Code - Details

• Transaction Code: VA44

  Description: Zuschläge IST: Kundenauftrag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Quotation > Subsequent Functions > Calculate Surcharges
  • Logistics > Sales and Distribution > Sales > Order > Subsequent functions > Calculate Surcharges
  • Logistics > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Calculate Surcharges
  • Logistics > Sales and Distribution > Sales > Contract > Subsequent Functions > Calculate Surcharges
  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Period-End Closing > Single Functions > Overhead
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Quotation > Subsequent Functions > Calculate Surcharges
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Order > Subsequent functions > Calculate Surcharges
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Scheduling Agreement > Subsequent Functions > Calculate Surcharges
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Contract > Subsequent Functions > Calculate Surcharges
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Quotation > Subsequent Functions > Calculate Surcharges
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Calculate Surcharges
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Calculate Surcharges
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Calculate Surcharges
  • Logistics > Customer Service > Service Agreements > Contracts > Contract > Subsequent Functions > Calculate Surcharges
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Quotation > Subsequent Functions > Calculate Surcharges
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Calculate Surcharges
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Calculate Surcharges
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Calculate Surcharges
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Period-End Closing > Single Functions > Overhead

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object:

  • Development Package: KAMV

    Package Description: CO Mass Processing

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: VA44 - Zuschläge IST: Kundenauftrag

  
  Overview:
  SAP transaction code VA44 is used to assign actual overhead costs to a sales order. This transaction code is used to record the actual costs incurred in the production of a sales order. It allows users to assign overhead costs to a sales order, which can then be used for cost analysis and reporting. 
  
  Functionality: 
  The VA44 transaction code allows users to assign actual overhead costs to a sales order. This includes costs such as labor, materials, and other overhead costs associated with the production of a sales order. The transaction code also allows users to view the total cost of the sales order, as well as any additional costs that may have been incurred during production. 
  
  Step-by-step How to Use: 
  1. Enter the VA44 transaction code in the SAP command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the overhead type from the drop-down menu. 
  4. Enter the amount of overhead cost in the Amount field. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all overhead costs are accurately recorded in SAP using transaction code VA44. This will ensure that all costs associated with a sales order are accurately tracked and reported on for cost analysis and reporting purposes. Additionally, it is important to regularly review and update any overhead costs associated with a sales order, as these can change over time due to changes in production processes or materials used.