How to use CKMCCC - Manual Change: Act. Cost Comp. Split

SAP Transaction Code - Details

• Transaction Code: CKMCCC

  Description: Manual Change: Act. Cost Comp. Split

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Actual Costing/Material Ledger > Material Ledger > Set Prices > Manual Change of Actual Cost Component Splits
  • Logistics > Materials Management > Material Master > Environment > Material Ledger > Material Ledger > Set Prices > Manual Change of Actual Cost Component Splits
  • Logistics > Production > Master Data > Material Master > Environment > Material Ledger > Material Ledger > Set Prices > Manual Change of Actual Cost Component Splits
  • Logistics > Production - Process > Master Data > Material Master > Environment > Material Ledger > Material Ledger > Set Prices > Manual Change of Actual Cost Component Splits
  • Logistics > Central Functions > Engineering > Material > Environment > Material Ledger > Material Ledger > Set Prices > Manual Change of Actual Cost Component Splits
  • Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Material Ledger > Set Prices > Manual Change of Actual Cost Component Splits

• • Program: SAPLCKMMC

    Screen: 42

    Authorization Object:

  • Development Package: CO_ML_MANCHANG

    Package Description: Manual Change of Actual Cost Component Splits

    Parent Package: CO_ML

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: CKMCCC - Manual Change: Act. Cost Comp. Split

  
  Overview: 
  The SAP transaction code CKMCCC is used to manually change the actual cost component split of a cost object. This transaction code is used to adjust the cost component split of a cost object in the system. 
  
  Functionality: 
  The CKMCCC transaction code allows users to manually adjust the actual cost component split of a cost object. This can be done by entering the new cost component split values in the system. The system will then update the cost object with the new values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKMCCC in the command field. 
  2. Enter the cost object for which you want to adjust the actual cost component split. 
  3. Enter the new values for each of the cost components in the system. 
  4. Confirm your changes by clicking on “Save”. 
  5. The system will then update the cost object with the new values. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have an impact on other areas of the system such as financial reporting and budgeting. It is also recommended that users consult with their financial team before making any changes to ensure accuracy and compliance with company policies and procedures.