How to use KKRA - Order Summarization

KKRA - Overview

• Transaction Code: KKRA

  Description: Order Summarization

  Release: S/4HANA and ECC 6

• • Program: SAPMKKRD

    Screen: 1020

    Authorization Object:

  • Development Package: KKR

    Package Description: CO Hierarchy Summarization

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

KKRA - Details

• SAP Tcode: KKRA - Order Summarization

  
  Overview:
  The SAP transaction code KKRA is used to summarize orders in the SAP system. It allows users to view and analyze the data of multiple orders at once, making it easier to identify trends and patterns. 
  
  Functionality: 
  KKRA enables users to view and analyze the data of multiple orders in one place. It provides a summary of the order data, including the order number, customer name, order date, and total amount. This information can be used to identify trends and patterns in order data, allowing users to make better decisions about future orders. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KKRA in the command field. 
  2. Select the orders you want to summarize. 
  3. Click “Execute” to generate a summary of the selected orders. 
  4. Review the summary and analyze the data for trends and patterns. 
  
  Other Recommendations: 
  It is recommended that users save their summaries for future reference. This will allow them to quickly access the data they need without having to re-enter the transaction code each time. Additionally, users should be aware that KKRA only summarizes orders that have already been entered into the system; it does not create new orders or modify existing ones.