How to use CK77N - Create Additive Costs

SAP Transaction Code - Details

• Transaction Code: CK77N

  Description: Create Additive Costs

  Release: S/4HANA and ECC 6

• • Program: SAPLCKDI

    Screen: 4610

    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

Smart SAP Assistant

• SAP Tcode: CK77N - Create Additive Costs

  
  Overview:
  The SAP transaction code CK77N is used to create additive costs in the system. This transaction code is used to add additional costs to a cost object, such as a cost center or an order. It allows users to enter additional costs that are not part of the standard cost estimate. 
  
  Functionality: 
  The CK77N transaction code allows users to enter additional costs that are not part of the standard cost estimate. This includes costs such as overtime, subcontracting, and other non-standard costs. The transaction code also allows users to view and edit existing additive costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK77N in the command field. 
  2. Select the cost object for which you want to add additional costs. 
  3. Enter the additional cost information in the appropriate fields. 
  4. Save your changes by clicking on the “Save” button. 
  5. To view existing additive costs, select the “Display” button and enter the appropriate information in the fields provided. 
  6. To edit existing additive costs, select the “Change” button and enter the appropriate information in the fields provided. 
  7. To delete existing additive costs, select the “Delete” button and enter the appropriate information in the fields provided. 
  8. Finally, click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code and make changes to existing additive costs. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and consistency of data in the system.