How to use CK85_99 - Doc. vente : justificatif individuel

CK85_99 - Overview

• Transaction Code: CK85_99

  Description: Doc. vente : justificatif individuel

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Logistics > Production > Product Cost Planning > Information System > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Logistics > Production - Process > Product Cost Planning > Information System > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Product Cost Planning > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Itemization

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

CK85_99 - Details

• SAP Tcode: CK85_99 - Doc. vente : justificatif individuel

  
  Overview: 
  The SAP transaction code CK85_99 is used to view itemized sales documents in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view the details of a sales document such as the item number, quantity, and price. 
  
  Functionality: 
  The CK85_99 transaction code allows users to view itemized sales documents in the SAP system. It displays the details of a sales document such as the item number, quantity, and price. It also allows users to view the total amount of the sales document and any discounts that may have been applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK85_99 in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Click on Execute (F8). 
  4. The itemized sales document will be displayed on the screen. 
  5. To view additional details, click on the item number or quantity field. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as CK86_99 (Sales Document Itemization with Prices) and CK87_99 (Sales Document Itemization with Quantities). These transaction codes can be used to view additional details about a sales document such as prices and quantities.