How to use CKMB_RUN - Create Basic List for Costing Run

SAP Transaction Code - Details

• Transaction Code: CKMB_RUN

  Description: Create Basic List for Costing Run

  Release: S/4HANA and ECC 6

• • Program: SAPRCKMLMV_RUN_BASIC_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: CKMLMV

    Package Description: Quantity Structure Tool

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: CKMB_RUN - Create Basic List for Costing Run

  
  Overview: 
  The SAP transaction code CKMB_RUN is used to create a basic list for a costing run. This transaction code is used to create a list of cost objects that are used in the costing run. It is part of the Cost Object Controlling (CO-PC) module in SAP. 
  
  Functionality: 
  The CKMB_RUN transaction code allows users to create a basic list for a costing run. This list contains cost objects such as orders, projects, and networks that are used in the costing run. The list can be filtered by various criteria such as cost object type, cost center, and period. The list can also be sorted by various criteria such as cost object type, cost center, and period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKMB_RUN in the command field. 
  2. Select the cost object type from the drop-down menu. 
  3. Enter the cost center and period for which you want to create the basic list. 
  4. Select the sorting criteria from the drop-down menu. 
  5. Click on “Execute” to generate the basic list for the costing run. 
  6. The basic list will be displayed on the screen with all the relevant information about the cost objects included in it. 
  7. Click on “Save” to save the basic list for future use. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data before saving it as it may contain errors or incorrect information which could lead to incorrect results in the costing run. Additionally, users should ensure that all necessary data is included in the basic list before saving it as this will ensure that all relevant information is included in the costing run.