How to use CK33 - Comparison of Itemizations

SAP Transaction Code - Details

• Transaction Code: CK33

  Description: Comparison of Itemizations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Compare
  • Logistics > Production > Product Cost Planning > Material Costing > Cost Estimate Without Quantity Structure > Compare
  • Logistics > Production - Process > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Compare
  • Logistics > Production - Process > Product Cost Planning > Material Costing > Cost Estimate Without Quantity Structure > Compare
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Compare
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate Without Quantity Structure > Compare

• • Program: SAPRCK33

    Screen: 1000

    Authorization Object:

  • Development Package: CK

    Package Description: R/3 Application Development: PP Product Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CK33 - Comparison of Itemizations

  
  Overview:
  The SAP transaction code CK33 is used to compare itemizations in the SAP system. This transaction code allows users to compare itemizations between different documents, such as sales orders, delivery notes, and invoices. It also allows users to compare itemizations between different periods of time. 
  
  Functionality: 
  The CK33 transaction code provides a comprehensive comparison of itemizations. It allows users to compare itemizations between different documents, such as sales orders, delivery notes, and invoices. It also allows users to compare itemizations between different periods of time. The comparison results are displayed in a table format, which makes it easy for users to identify discrepancies between the itemizations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK33 in the command field. 
  2. Select the document type you want to compare (e.g., sales order, delivery note, invoice). 
  3. Select the period of time you want to compare (e.g., current month, previous month). 
  4. Click “Execute” to generate the comparison results. 
  5. The comparison results will be displayed in a table format. 
  6. Review the comparison results and identify any discrepancies between the itemizations. 
  7. Make any necessary adjustments to ensure accuracy of the itemizations. 
  
  Other Recommendations: 
  It is recommended that users regularly use the CK33 transaction code to compare itemizations in order to ensure accuracy and consistency of data in the SAP system. Additionally, users should be aware that this transaction code only compares itemizations and does not allow for any changes or adjustments to be made directly within the system.