How to use CK11N - Crear CC material

CK11N - Overview

• 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

• • 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

CK11N - Details

• 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