How to use CK51N - Créer CCR nomenclature "cde client"

SAP Transaction Code - Details

• Transaction Code: CK51N

  Description: Créer CCR nomenclature "cde client"

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Cost Estimate > Order BOM Cost Estimate > Create
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Cost Estimate > Order BOM Cost Estimate > 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

Smart SAP Assistant

• SAP Tcode: CK51N - Créer CCR nomenclature "cde client"

  
  Overview:
  The SAP transaction code CK51N is used to create an order bill of materials (BOM) cost estimate. This cost estimate is used to determine the cost of a product or service before it is produced or delivered. The cost estimate includes the cost of materials, labor, and overhead associated with the production or delivery of the product or service. 
  
  Functionality: 
  The CK51N transaction code allows users to create a cost estimate for an order BOM. This cost estimate includes the cost of materials, labor, and overhead associated with the production or delivery of the product or service. The cost estimate can be used to determine the total cost of a product or service before it is produced or delivered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK51N in the command field. 
  2. Enter the order number in the Order field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity in the Quantity field. 
  5. Enter any additional information in the Additional Data field (optional). 
  6. Click on “Execute” to generate a cost estimate for the order BOM. 
  7. Review and adjust the cost estimate as needed. 
  8. Click on “Save” to save the cost estimate for future reference. 
  
  Other Recommendations: 
  It is recommended that users review and adjust the cost estimate generated by CK51N before saving it for future reference. This will ensure that all costs associated with producing or delivering a product or service are accurately accounted for in the final cost estimate. Additionally, users should ensure that all relevant information is entered into the Additional Data field when creating a cost estimate, as this can help provide more accurate results when generating a cost estimate for an order BOM.