How to use CK87 - Lista mat.valorada pedidos cliente

CK87 - Overview

• Transaction Code: CK87

  Description: Lista mat.valorada pedidos cliente

  Release: S/4HANA and ECC 6

• • Program: RKKBKIS1

    Screen: 1000

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

CK87 - Details

• SAP Tcode: CK87 - Lista mat.valorada pedidos cliente

  
  Overview:
  The SAP transaction code CK87 is used to create costed bills of material (BOMs) for sales orders. This transaction code allows users to view the cost of a BOM and the cost of individual components in a sales order. It also allows users to view the total cost of a sales order and the cost of each component in the order. 
  
  Functionality: 
  The CK87 transaction code enables users to view the cost of a BOM and the cost of individual components in a sales order. It also allows users to view the total cost of a sales order and the cost of each component in the order. The transaction code also provides users with an overview of the costs associated with a sales order, including labor costs, material costs, and overhead costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK87 into the SAP system. 
  2. Select the sales order for which you want to view the costed BOM. 
  3. The system will display a list of all components in the BOM and their associated costs. 
  4. Select an individual component to view its cost in detail. 
  5. The system will display a detailed breakdown of the component’s cost, including labor costs, material costs, and overhead costs. 
  6. Select “Save” to save your changes or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It