How to use CK88_99 - Material: Partner Cost Comp. Split

SAP Transaction Code - Details

• Transaction Code: CK88_99

  Description: Material: Partner Cost Comp. Split

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Product Cost Planning > Information System > Detailed Reports > For Material > Partner Cost Component Split
  • Logistics > Production - Process > Product Cost Planning > Information System > Detailed Reports > For Material > Partner Cost Component Split
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Material > Partner Cost Component Split
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Detailed Reports > For Material > Partner Cost Component Split
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Product Cost Planning > Detailed Reports > For Material > Partner Cost Component Split

• • Program:

    Screen: 0

    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: CK88_99 - Material: Partner Cost Comp. Split

  
  Overview: 
  The SAP transaction code CK88_99 is used to split the cost of a material into different partners. This is done by assigning a cost component to each partner. 
  
  Functionality: 
  The CK88_99 transaction code allows users to assign cost components to different partners for a material. This allows for the cost of the material to be split among the partners. The cost components can be assigned based on the quantity of the material, or based on a percentage of the total cost. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK88_99 in the command field. 
  2. Enter the material number and select “Partner Cost Comp. Split” from the drop-down menu. 
  3. Enter the partner number and select “Cost Component” from the drop-down menu. 
  4. Enter the cost component and select “Quantity” or “Percentage” from the drop-down menu. 
  5. Enter the quantity or percentage of the cost component and click “Save”. 
  6. The cost component will now be assigned to the partner for that material. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code, as it may not be available in all systems. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any changes.