How to use CKAPP01 - Art. dont le CR doit être calculé

SAP Transaction Code - Details

• Transaction Code: CKAPP01

  Description: Art. dont le CR doit être calculé

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Product Cost Planning > Material Costing > Display Materials to Cost
  • Logistics > Production > Product Cost Planning > Information System > Object List > For Material > Display Materials to be Costed
  • Logistics > Production - Process > Product Cost Planning > Material Costing > Display Materials to Cost
  • Logistics > Production - Process > Product Cost Planning > Information System > Object List > For Material > Display Materials to be Costed
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Display Materials to Cost
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Object List > For Material > Display Materials to be Costed
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Object List > For Material > Display Materials to be Costed
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Product Cost Planning > Object List > For Material > Display Materials to be Costed

• • Program: SAPRCKAPP01

    Screen: 1000

    Authorization Object:

  • Development Package: CKAPP

    Package Description: MiniApps for the Calculator

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CKAPP01 - Art. dont le CR doit être calculé

  
  Overview:
  The SAP transaction code CKAPP01 is used to identify materials that need to be costed. This transaction code is used to create a list of materials that need to be costed and can be used to track the cost of materials over time. 
  
  Functionality: 
  The CKAPP01 transaction code allows users to view the list of materials that need to be costed. It also allows users to view the current cost of each material and the total cost of all materials. Additionally, users can use this transaction code to track the cost of materials over time. 
  
  Step-by-step How To Use 
  1. Enter the transaction code CKAPP01 in the command field. 
  2. Select the “Materials To Be Costed” option from the menu. 
  3. Select the “Display” option from the menu. 
  4. Enter the material number in the “Material” field and click “Enter”. 
  5. The list of materials that need to be costed will be displayed on the screen. 
  6. Select a material from the list and click “Display” to view its current cost and total cost of all materials. 
  7. To track the cost of materials over time, select “History” from the menu and enter a date range in the “From” and “To” fields. 
  8. Click “Enter” and a list of all costs for each material within the specified date range will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as CKMST01 (Material Stock) and CKMST02 (Material Stock History) to get a more comprehensive view of material costs over time. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires access to sensitive data such as material costs and stock levels.