How to use CK65 - CK Batch Processing

SAP Transaction Code - Details

• Transaction Code: CK65

  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: CK65 - CK Batch Processing

  
  Overview:
  The SAP transaction code CK65 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 CK65 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 numbers to cost objects. Additionally, it allows users to view batch-level information such as batch quantity, batch value, and batch status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK65 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as batch number, material number, and quantity. 
  4. Select “Save” to save the changes. 
  5. Select “Display” from the menu bar to view the batch information. 
  6. Select “Change” from the menu bar to make changes to the batch information. 
  7. Select “Save” again to save the changes made. 
  8. Select “Back” from the menu bar to go back to the main screen of CK65 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the CK65 transaction code before using it for any purpose. Additionally, users should ensure that all of the required information is entered correctly before saving any changes made in this transaction code.