How to use CK40N - Edit Costing Run

SAP Transaction Code - Details

• Transaction Code: CK40N

  Description: Edit Costing Run

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Product Cost Planning > Material Costing > Costing Run > Edit Costing Run
  • Logistics > Production - Process > Product Cost Planning > Material Costing > Costing Run > Edit Costing Run
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Costing Run > Edit Costing Run

• • Program: SAPRCKCC

    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: CK40N - Edit Costing Run

  
  Overview:
  The SAP transaction code CK40N is used to edit a costing run in the SAP system. It is used to make changes to the cost estimates of a product or service. This transaction code is part of the Cost Object Controlling (CO-PC) module. 
  
  Functionality: 
  The CK40N transaction code allows users to edit a costing run in the SAP system. This includes changing the cost estimates of a product or service, as well as making changes to the cost elements and cost centers associated with the costing run. The changes made in this transaction code are reflected in the cost estimates of the product or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK40N into the command field. 
  2. Select the costing run that you want to edit from the list of available runs. 
  3. Make any necessary changes to the cost elements and cost centers associated with the costing run. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be reflected in the cost estimates of the product or service. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as CK11N and CK13N, which are used for creating and displaying costing runs, respectively.