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Transaction Code: CK60
Description: Preselection for Material/Plant
Release: S/4HANA and ECC 6
Program: SAPRCK60
Screen: 1000
Authorization Object:
Development Package: CKR1
Package Description: R/3 Application Development: PP Costing Reporting 1
Parent Package: APPL
Module/Component: CO-PC-PCP
Description: Product Cost Planning
Overview: The SAP transaction code CK60 is used to preselect materials and plants in the SAP system. This transaction code is used to create a list of materials and plants that can be used for further processing. Functionality: The CK60 transaction code allows users to select materials and plants based on certain criteria. This includes selecting materials and plants based on their characteristics, such as material type, plant type, material group, and plant group. The selection criteria can also be based on the material or plant's status, such as active or inactive. Step-by-step How to Use: 1. Enter the transaction code CK60 in the command field. 2. Select the criteria for the material or plant selection. 3. Enter the selection criteria in the appropriate fields. 4. Click “Execute” to generate a list of materials and plants that meet the selection criteria. 5. Select the materials and plants from the list that you want to use for further processing. 6. Click “Save” to save your selections. Other Recommendations: It is recommended that users familiarize themselves with the different selection criteria available in order to make more accurate selections when using this transaction code. Additionally, users should ensure that they are selecting only those materials and plants that are necessary for their process in order to avoid unnecessary clutter in their system.