How to use KKPQ - Crear archivo objetos de coste

SAP Transaction Code - Details

• Transaction Code: KKPQ

  Description: Crear archivo objetos de coste

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: KKPQ - Crear archivo objetos de coste

  
  Overview:
  The SAP transaction code KKPQ is used to create a cost object archive. This archive stores cost objects, such as cost centers, orders, and projects, in a central location. This allows for easy access and retrieval of the cost objects. 
  
  Functionality: 
  The KKPQ transaction code allows users to create an archive of cost objects. This archive can be used to store cost objects such as cost centers, orders, and projects. The archive can be accessed and retrieved easily. Additionally, the archive can be used to compare different versions of the same cost object. 
  
  Step-by-step How to Use: 
  To use the KKPQ transaction code, follow these steps 
  1. Log into SAP and enter the KKPQ transaction code in the command field. 
  2. Select the type of cost object you want to store in the archive (e.g., cost center, order, project). 
  3. Enter the relevant information for the cost object (e.g., name, description). 
  4. Click “Save” to store the cost object in the archive. 
  5. To retrieve a stored cost object from the archive, enter its name or ID in the search field and click “Search”. 
  6. To compare different versions of a stored cost object, select it from the list and click “Compare”. 
  7. To delete a stored cost object from the archive, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users regularly review their stored cost objects in order to ensure accuracy and completeness of data in the archive. Additionally, users should ensure that all relevant information is entered correctly when creating a new cost object in order to avoid any errors when retrieving or comparing it later on.