How to use KKRP - Project Summarization

SAP Transaction Code - Details

• Transaction Code: KKRP

  Description: Project Summarization

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Summarization > Using Classification > Summarization
  • Accounting > Investment Management > Investment Projects > Information System > Tools > Summarization > Project Summarization Using Classification
  • Accounting > Project System > Information System > Tools > Summarization > Using Classification > Summarization
  • Information Systems > Project System > Tools > Summarization > Using Classification > Summarization
  • Information Systems > General Report Selection > Project System > Tools > Summarization > Using Classification > Summarization

• • 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

Smart SAP Assistant

• SAP Tcode: KKRP - Project Summarization

  
  Overview:
  The SAP transaction code KKRP is used to summarize project data in the SAP system. It allows users to view and analyze project data in a summarized format. This transaction code is part of the Project System (PS) module. 
  
  Functionality: 
  KKRP enables users to view and analyze project data in a summarized format. It provides an overview of the project’s progress, budget, and other important information. The transaction code also allows users to compare different projects and identify areas of improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKRP in the command field. 
  2. Select the project you want to summarize from the list of available projects. 
  3. Select the type of summarization you want to perform (e.g., budget, progress, etc.). 
  4. Select the period for which you want to view the summarization (e.g., current month, year-to-date, etc.). 
  5. Select the summarization level (e.g., by cost element, by activity, etc.). 
  6. Click “Execute” to generate the summarization report. 
  7. Review the report and analyze the data as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different summarization levels available in KKRP before using it for analysis purposes. Additionally, users should ensure that they have access rights to view and analyze project data before attempting to use this transaction code.