How to use CK11N - Crear CC material


SAP Transaction Code - Details

  • Transaction Code: CK11N

    Description: Crear CC material

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Create
    • Logistics > Production - Process > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Create
    • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Create
  • Show technical details Hide technical details
    • Program: SAPLCKDI

      Screen: 4610

      Authorization Object:

    • Development Package: CK

      Package Description: R/3 Application Development: PP Product Costing

      Parent Package: APPL

    • Module/Component: CO-PC-PCP

      Description: Product Cost Planning


Smart SAP Assistant

  • SAP Tcode: CK11N - Crear CC material
    
    Overview:
    The SAP transaction code CK11N is used to create a material cost estimate. This estimate is used to determine the cost of a material before it is produced. The cost estimate includes the cost of raw materials, labor, overhead, and other costs associated with producing the material. 
    
    Functionality: 
    The CK11N transaction code allows users to create a cost estimate for a material based on its characteristics. The cost estimate can be used to determine the cost of producing the material before it is actually produced. The cost estimate can also be used to compare different materials and determine which one is the most cost-effective option. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CK11N in the command field. 
    2. Enter the material number in the Material field. 
    3. Enter the quantity of the material in the Quantity field. 
    4. Enter any additional information in the Additional Data field (optional). 
    5. Click on Execute to generate the cost estimate for the material. 
    6. Review the cost estimate and make any necessary changes or adjustments. 
    7. Click on Save to save the cost estimate for future reference. 
    
    Other Recommendations: 
    It is recommended that users review their cost estimates regularly to ensure accuracy and make any necessary changes or adjustments as needed. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as CK13N (Display Material Cost Estimate) and CK40N (Change Material Cost Estimate) to ensure that their cost estimates are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CK11 - Crear cálculo de costes del producto...

  • CK00 - Product costing initial screen...

  • CK13 - Visual.cálculo del coste producto...

  • CK13N - Visualizar CC material...


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