How to use CK90 - Mixed Costing

SAP Transaction Code - Details

• Transaction Code: CK90

  Description: Mixed Costing

  Release: S/4HANA and ECC 6

• • Program: MENUCK90

    Screen: 1000

    Authorization Object:

  • Development Package: CKBA

    Package Description: Procurement Alternatives and Mixing Ratios for Mixed Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CK90 - Mixed Costing

  
  Overview:
  SAP transaction code CK90 is used to perform mixed costing in the SAP system. Mixed costing is a method of cost accounting that combines elements of both standard costing and actual costing. It allows for the calculation of costs based on both actual and estimated data. 
  
  Functionality: 
  The CK90 transaction code allows users to calculate costs based on both actual and estimated data. It also allows users to compare the actual costs with the estimated costs, and to adjust the estimated costs accordingly. The transaction code also enables users to view the cost breakdowns for each cost element, as well as to view the total cost of a product or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK90 in the command field. 
  2. Select the cost element you wish to calculate. 
  3. Enter the actual costs for each cost element. 
  4. Enter the estimated costs for each cost element. 
  5. Compare the actual costs with the estimated costs and adjust accordingly. 
  6. View the cost breakdowns for each cost element, as well as the total cost of a product or service. 
  7. Save your changes when finished. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the system is accurate and up-to-date in order to ensure accurate results when using this transaction code. Additionally, it is recommended that users familiarize themselves with all aspects of mixed costing before using this transaction code in order to ensure optimal results.