How to use KKPJ - Recargos real: obj.coste proc.col.

SAP Transaction Code - Details

• Transaction Code: KKPJ

  Description: Recargos real: obj.coste proc.col.

  Release: S/4HANA and ECC 6

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object:

  • Development Package: KKP

    Package Description: Cost Object Controlling for Repetitive Mfg: General

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: KKPJ - Recargos real: obj.coste proc.col.

  
  Overview:
  KKPJ is an SAP transaction code used to collect costs for cost objects. It is used to collect costs from cost centers, orders, and projects. This transaction code is part of the Controlling (CO) module in SAP. 
  
  Functionality: 
  KKPJ allows users to collect costs from cost centers, orders, and projects and assign them to cost objects. This transaction code can be used to create a cost object collection process, which can be used to collect costs from multiple cost objects and assign them to a single cost object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKPJ in the command field. 
  2. Select the “Create” button to create a new cost object collection process. 
  3. Enter the name of the cost object collection process in the “Name” field. 
  4. Select the “Cost Objects” tab and enter the cost objects that you want to collect costs from. 
  5. Select the “Cost Centers” tab and enter the cost centers that you want to collect costs from. 
  6. Select the “Orders” tab and enter the orders that you want to collect costs from. 
  7. Select the “Projects” tab and enter the projects that you want to collect costs from. 
  8. Select the “Save” button to save your changes. 
  9. Select the “Execute” button to execute your cost object collection process. 
  10. Select the “Display Results” button to view the results of your cost object collection process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Controlling (CO) before using this transaction code as it is part of this module in SAP. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain authorization levels in order to be used properly.