How to use CKCM - Costing Model

SAP Transaction Code - Details

• Transaction Code: CKCM

  Description: Costing Model

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Product Cost Planning > Easy Cost Planning & Execution Services > Edit Costing Model
  • Logistics > Production - Process > Product Cost Planning > Easy Cost Planning & Execution Services > Edit Costing Model
  • Logistics > Project System > Basic Data > Templates > Models for Easy Cost Planning
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Easy Cost Planning & Execution Services > Edit Costing Model
  • Accounting > Investment Management > Appropriation Requests > Environment > Maintain Costing Model
  • Accounting > Project System > Basic Data > Templates > Models for Easy Cost Planning

• • Program: SAPRCKMODEL

    Screen: 1000

    Authorization Object:

  • Development Package: CK_ECP

    Package Description: Easy Cost Planning

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CKCM - Costing Model

  
  Overview: 
  The SAP transaction code CKCM is used to create and maintain costing models in the SAP system. It is used to define the cost elements and cost components that are used in the costing process. The costing model is used to calculate the cost of a product or service. 
  
  Functionality: 
  The CKCM transaction code allows users to create and maintain costing models in the SAP system. It enables users to define the cost elements and cost components that are used in the costing process. The costing model is used to calculate the cost of a product or service. The transaction code also allows users to assign a cost element to a cost component, and to assign a cost component to a cost object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKCM in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the costing model and select “Save”. 
  4. Select “Cost Elements” from the menu bar and enter the required information for each cost element. 
  5. Select “Cost Components” from the menu bar and enter the required information for each cost component. 
  6. Select “Assign Cost Elements” from the menu bar and assign each cost element to a cost component. 
  7. Select “Assign Cost Components” from the menu bar and assign each cost component to a cost object. 
  8. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use correctly. Additionally, users should ensure that all of their data is accurate before saving any changes, as incorrect data can lead to inaccurate results when calculating costs.