How to use CKR1 - Reorganization in Product Costing

SAP Transaction Code - Details

• Transaction Code: CKR1

  Description: Reorganization in Product Costing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Product Cost Planning > Environment > Material Costing > Delete Material Cost Estimate
  • Logistics > Production - Process > Product Cost Planning > Environment > Material Costing > Delete Material Cost Estimate
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Material Costing > Delete Material Cost Estimate

• • Program: SAPRCKR1

    Screen: 1000

    Authorization Object:

  • Development Package: CKJ3

    Package Description: Archiving and Reorganization in Product Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CKR1 - Reorganization in Product Costing

  
  Overview: 
  The SAP transaction code CKR1 is used to reorganize the product costing in the system. It is used to update the cost estimates of a material and to adjust the cost estimates of a material to the actual costs. This transaction code is used to ensure that the cost estimates of a material are up-to-date and accurate. 
  
  Functionality: 
  The CKR1 transaction code allows users to reorganize the product costing in the system. It can be used to update the cost estimates of a material and to adjust the cost estimates of a material to the actual costs. This transaction code can also be used to delete obsolete cost estimates and to create new cost estimates for materials. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CKR1 in the command field. 
  2. Select the material for which you want to reorganize the product costing. 
  3. Select the type of reorganization you want to perform (e.g., update cost estimate, adjust cost estimate, delete obsolete cost estimate, create new cost estimate). 
  4. Enter any additional information required for the selected type of reorganization (e.g., new cost estimate). 
  5. Execute the transaction code by pressing enter or clicking on execute button. 
  6. The system will display a confirmation message once the reorganization is complete. 
  
  Other Recommendations: 
  It is recommended that users should always back up their data before performing any reorganization using this transaction code. Additionally, users should always check that all data entered is correct before executing this transaction code as incorrect data may lead to incorrect results or errors in the system.