How to use CK51 - Create Order BOM Cost Estimate


SAP Transaction Code - Details

  • Transaction Code: CK51

    Description: Create Order BOM Cost Estimate

    Release: S/4HANA and ECC 6

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    • Program: SAPLCKDI

      Screen: 121

      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


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  • SAP Tcode: CK51 - Create Order BOM Cost Estimate
    
    Overview:
    The SAP transaction code CK51 is used to create an order bill of materials (BOM) cost estimate. This cost estimate is used to determine the cost of a product or service before it is produced or delivered. The cost estimate includes the cost of materials, labor, and overhead associated with the production or delivery of the product or service. 
    
    Functionality: 
    The CK51 transaction code allows users to create a cost estimate for an order BOM. This cost estimate can be used to determine the total cost of producing or delivering a product or service. The cost estimate includes the cost of materials, labor, and overhead associated with the production or delivery of the product or service. The cost estimate can also be used to compare different production methods and determine which method is most cost-effective. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CK51 in the command field. 
    2. Enter the order number in the Order field. 
    3. Enter the material number in the Material field. 
    4. Enter the quantity in the Quantity field. 
    5. Enter the unit of measure in the UoM field. 
    6. Select “Create” to generate a cost estimate for the order BOM. 
    7. Review and adjust any parameters as needed to generate an accurate cost estimate for the order BOM. 
    8. Select “Save” to save your changes and generate a cost estimate for the order BOM. 
    
    Other Recommendations: 
    It is recommended that users review and adjust any parameters as needed to generate an accurate cost estimate for their order BOMs before saving their changes and generating a final cost estimate. Additionally, users should ensure that they have entered all relevant information into each field before generating a cost estimate for their order BOMs.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CK45 - Delete Costing Run in Background...

  • CK44 - Delete Costing Run...

  • CK51N - Create Order BOM Cost Estimate...

  • CK53 - Display Order BOM Cost Estimate...


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