How to use CK92 - Change Procurement Alternatives

SAP Transaction Code - Details

• Transaction Code: CK92

  Description: Change Procurement Alternatives

  Release: S/4HANA and ECC 6

• • Program: SAPRCKBA1

    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: CK92 - Change Procurement Alternatives

  
  Overview:
  The SAP transaction code CK92 is used to change procurement alternatives in the SAP system. It allows users to modify the procurement type, source of supply, and other related information for a particular material. This transaction code is used to maintain the procurement data for a material in the SAP system. 
  
  Functionality: 
  The CK92 transaction code allows users to change the procurement type, source of supply, and other related information for a particular material. This transaction code is used to maintain the procurement data for a material in the SAP system. It also allows users to view and modify the existing procurement data for a material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK92 in the command field. 
  2. Enter the material number for which you want to change the procurement data. 
  3. Select the “Change” button to view and modify the existing procurement data for that material. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main screen of CK92. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in CK92 before making any changes to a material’s procurement data. Additionally, it is important that users ensure that all changes are properly documented and approved by an authorized user before they are saved in the system.