How to use KKN2 - Actual Reval.: Cost Obj. Col.Pro.

SAP Transaction Code - Details

• Transaction Code: KKN2

  Description: Actual Reval.: Cost Obj. Col.Pro.

  Release: S/4HANA and ECC 6

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object:

  • Development Package: KAMV

    Package Description: CO Mass Processing

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: KKN2 - Actual Reval.: Cost Obj. Col.Pro.

  
  Overview:
  KKN2 is a transaction code used in SAP to revalue cost objects with actual costs. It allows users to adjust the cost of a cost object by entering a revaluation amount. This transaction code is used to adjust the cost of a cost object in the system and can be used for both internal and external cost objects. 
  
  Functionality: 
  KKN2 enables users to revalue cost objects with actual costs. This transaction code allows users to enter a revaluation amount for a cost object, which will be used to adjust the cost of the object in the system. The revaluation amount can be either positive or negative, depending on the desired effect. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KKN2 in the command field. 
  2. Select the cost object you wish to revalue from the list of available objects. 
  3. Enter the revaluation amount for the selected cost object. 
  4. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that KKN2 should only be used when necessary, as it can have an impact on other areas of the system such as financial statements and reports. Additionally, it is recommended that users consult with their financial department before using this transaction code, as they may have additional guidance or recommendations for its use.