How to use CK_CCS - Analysis of Primary CCS

SAP Transaction Code - Details

• Transaction Code: CK_CCS

  Description: Analysis of Primary CCS

  Release: S/4HANA only

• • Program: CK_CCS_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: CK

    Package Description: R/3 Application Development: PP Product Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CK_CCS - Analysis of Primary CCS

   Costs
  
  Overview: 
  The SAP transaction code CK_CCS is used to analyze primary cost components of cost centers. It provides a detailed overview of the cost components and their associated costs. This helps to identify areas of potential savings and to optimize the cost structure of the organization. 
  
  Functionality: 
  The CK_CCS transaction code allows users to analyze the primary cost components of cost centers. It provides a detailed overview of the cost components and their associated costs. This helps to identify areas of potential savings and to optimize the cost structure of the organization. The analysis can be done at both the individual cost center level and at the organizational level. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK_CCS in the command field. 
  2. Select the desired cost center or organizational unit for analysis. 
  3. Select the desired period for analysis. 
  4. Select the desired output format (e.g., table, graph, etc.). 
  5. Execute the report to generate the desired output. 
  
  Other Recommendations: 
  It is recommended that users review the output of this report regularly in order to identify areas of potential savings and to optimize the cost structure of their organization. Additionally, users should ensure that all relevant cost components are included in their analysis in order to get an accurate picture of their costs.