How to use KKBC_ORD - Analyze Order

SAP Transaction Code - Details

• Transaction Code: KKBC_ORD

  Description: Analyze Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Order > Detailed Reports > For Orders
  • Logistics > Production - Process > Production Campaign > Environment > CO-Reporting > Detailed Reports > For Orders
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Reports for Product Cost by Order > Detailed Reports > For Orders
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Order > Detailed Reports > For Orders
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Detailed Reports > For Orders
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Order > Detailed Reports > For Orders

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: KKBC_ORD - Analyze Order

  
  Overview: 
  The SAP transaction code KKBC_ORD is used to analyze orders in the SAP system. It provides a comprehensive overview of the order, including its status, delivery dates, and other relevant information. 
  
  Functionality: 
  KKBC_ORD allows users to view and analyze orders in the SAP system. It provides a detailed overview of the order, including its status, delivery dates, and other relevant information. The transaction code also allows users to view the order history and any changes that have been made to the order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKBC_ORD into the command field. 
  2. Enter the order number into the Order Number field. 
  3. Click on “Execute” to view the order details. 
  4. The order details will be displayed on the screen, including its status, delivery dates, and other relevant information. 
  5. To view the order history, click on “Order History” in the menu bar at the top of the screen. 
  6. To make changes to the order, click on “Change” in the menu bar at the top of the screen. 
  7. To save any changes made to the order, click on “Save” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in KKBC_ORD before using it to analyze orders in SAP. Additionally, users should ensure that they have all of the necessary permissions before making any changes to an order in SAP.