How to use CK63 - CK Batch Processing

SAP Transaction Code - Details

• Transaction Code: CK63

  Description: CK Batch Processing

  Release: S/4HANA and ECC 6

• • Program: SAPRCKBA

    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

Smart SAP Assistant

• SAP Tcode: CK63 - CK Batch Processing

  
  Overview:
  The SAP transaction code CK63 is used to process batches in the SAP system. It is a part of the Cost Object Controlling (CO-PC) module and is used to create, change, and display batches. 
  
  Functionality: 
  The CK63 transaction code allows users to create, change, and display batches in the SAP system. It also allows users to assign cost objects to batches and to assign batch characteristics. The transaction code also allows users to view batch information such as batch numbers, batch descriptions, and batch quantities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK63 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as batch number, description, and quantity. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Display” option from the menu bar to view the batch information. 
  6. Select the “Change” option from the menu bar to make changes to an existing batch. 
  7. Enter the required information and select the “Save” button to save the changes. 
  8. Select the “Back” button to return to the main screen of CK63 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the CK63 transaction code before using it for any purpose. Additionally, users should ensure that all of their data is accurate before saving any changes made in this transaction code as incorrect data can lead to errors in other areas of SAP system.