How to use KKSU - Variances - Cost by Sales Order (I)

SAP Transaction Code - Details

• Transaction Code: KKSU

  Description: Variances - Cost by Sales Order (I)

  Release: S/4HANA and ECC 6

• • Program: SAPMKKS0

    Screen: 2000

    Authorization Object:

  • Development Package: KKS

    Package Description: Cost Object Controlling: Repetitive Manufacturing

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ-PER

    Description: Product Cost by Period

Smart SAP Assistant

• SAP Tcode: KKSU - Variances - Cost by Sales Order (I)

  
  Overview:
  The SAP transaction code KKSU is used to view the cost variances of a sales order. It provides a detailed analysis of the cost differences between the planned and actual costs of a sales order. This transaction code is part of the Controlling (CO) module in SAP. 
  
  Functionality: 
  KKSU allows users to view the cost variances of a sales order. It provides an overview of the planned and actual costs for each sales order, as well as the differences between them. The transaction code also allows users to drill down into the details of each variance, such as the material, activity type, and cost element. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KKSU in the command field. 
  2. Select “Variances - Cost by Sales Order (I)” from the list of options. 
  3. Enter the sales order number in the “Order” field. 
  4. Select “Execute” to view the cost variances for that sales order. 
  5. To view more detailed information about each variance, select “Drilldown” from the menu bar. 
  6. Select “Back” to return to the main screen or “Exit” to close the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as KKSS (Variances - Cost by Sales Order (II)) and KKSS1 (Variances - Cost by Sales Order (III)). These transaction codes provide additional information about cost variances for a sales order, such as material costs and overhead costs.