How to use CK85 - Line Items in Cost Est for Order

SAP Transaction Code - Details

• Transaction Code: CK85

  Description: Line Items in Cost Est for Order

  Release: S/4HANA and ECC 6

• • Program: RKKBKIS1

    Screen: 1000

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: CK85 - Line Items in Cost Est for Order

  
  Overview: 
  The SAP transaction code CK85 is used to view the line items in a cost estimate for an order. This transaction code is used to view the cost estimate of an order and the associated line items. It is also used to view the cost estimate of an order and the associated line items in a graphical format. 
  
  Functionality: 
  The CK85 transaction code allows users to view the cost estimate of an order and the associated line items. It also allows users to view the cost estimate of an order and the associated line items in a graphical format. The graphical format makes it easier for users to understand the cost estimate of an order and its associated line items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CK85 in the command field. 
  2. Enter the order number in the Order field. 
  3. Select “Display” from the menu bar. 
  4. The cost estimate of the order and its associated line items will be displayed in a graphical format. 
  5. To view more details about each line item, select it from the list and click “Details” from the menu bar. 
  6. To exit, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the graphical format of the cost estimate before using this transaction code. This will make it easier for them to understand and interpret the cost estimate of an order and its associated line items. Additionally, users should ensure that they have entered the correct order number before displaying the cost estimate of an order and its associated line items.