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Transaction Code: CK87
Description: Costed BOM Sales Orders
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
Overview: The SAP transaction code CK87 is used to create costed bills of material (BOMs) for sales orders. This transaction code allows users to view the cost of a BOM and the cost of individual components in a sales order. It also allows users to view the total cost of a sales order and the cost of each component in the order. Functionality: The CK87 transaction code enables users to view the cost of a BOM and the cost of individual components in a sales order. It also allows users to view the total cost of a sales order and the cost of each component in the order. The transaction code also provides users with an overview of the costs associated with a sales order, including labor costs, material costs, and overhead costs. Step-by-step How to Use: 1. Enter the transaction code CK87 into the SAP system. 2. Select the sales order for which you want to view the costed BOM. 3. The system will display a list of all components in the BOM and their associated costs. 4. Select an individual component to view its cost in detail. 5. The system will display a detailed breakdown of the component’s cost, including labor costs, material costs, and overhead costs. 6. Select “Save” to save your changes or “Cancel” to exit without saving changes. Other Recommendations: It is recommended that users familiarize themselves with SAP’s other transaction codes related to BOMs before using CK87. Additionally, it is important for users to understand how different components are priced in order to accurately calculate costs associated with a sales order.