How to use CK55 - Mass Costing - Sales Documents

SAP Transaction Code - Details

• Transaction Code: CK55

  Description: Mass Costing - Sales Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Cost Estimate > Mass Costing - Sales Documents
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Cost Estimate > Mass Costing - Sales Documents

• • Program: SAPRCK_MCSO

    Screen: 1000

    Authorization Object:

  • Development Package: CO_PCP_MCSO

    Package Description: Mass Costing of Sales Orders

    Parent Package: CO_PCP

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CK55 - Mass Costing - Sales Documents

  
  Overview:
  The SAP transaction code CK55 is used to perform mass costing of sales documents. This transaction code allows users to quickly and accurately cost multiple sales documents at once. It is a useful tool for businesses that need to cost large numbers of sales documents in a short amount of time. 
  
  Functionality: 
  The CK55 transaction code allows users to cost multiple sales documents at once. It can be used to cost both standard and special sales documents. The transaction code also allows users to view the costs associated with each document, as well as the total cost of all documents. Additionally, the CK55 transaction code can be used to generate reports on the costs associated with each document. 
  
  Step-by-step How to Use: 
  1. Enter the CK55 transaction code into the SAP system. 
  2. Select the type of document you want to cost (standard or special). 
  3. Enter the document numbers you want to cost. 
  4. Select the costing method you want to use (e.g., standard or special). 
  5. Review the costs associated with each document and the total cost of all documents. 
  6. Generate a report on the costs associated with each document if desired. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different costing methods available in SAP before using the CK55 transaction code. Additionally, it is important to ensure that all data entered into the system is accurate, as incorrect data can lead to inaccurate costing results.