How to use KKG3 - Reg. gastos de venta - ped.cliente

KKG3 - Overview

• Transaction Code: KKG3

  Description: Reg. gastos de venta - ped.cliente

  Release: S/4HANA and ECC 6

• • Program: SAPMKKAA

    Screen: 402

    Authorization Object:

  • Development Package: KKAG

    Package Description: Cost Object Controlling Make-to-Order

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

KKG3 - Details

• SAP Tcode: KKG3 - Reg. gastos de venta - ped.cliente

  
  Overview:
  The SAP transaction code KKG3 is used to create cost of sales for a sales order. This transaction code is used to calculate the cost of goods sold for a particular sales order. It is used to determine the cost of goods sold for a particular sales order and to update the cost of goods sold in the system. 
  
  Functionality:
  KKG3 allows users to create cost of sales for a sales order. It calculates the cost of goods sold for a particular sales order and updates the cost of goods sold in the system. The cost of goods sold is calculated based on the quantity, price, and other factors associated with the sales order. 
  
  Step-by-step How to Use:
  1. Enter transaction code KKG3 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Enter the quantity and price associated with the sales order in the Quantity and Price fields respectively. 
  4. Click on “Create Cost of Sales” button to calculate and update the cost of goods sold in the system. 
  5. Click on “Save” button to save the changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before creating cost of sales for a sales order using KKG3 transaction code. Additionally, users should also ensure that they have sufficient authorization to use this