How to use CKNR - Gestion tranche numéros KALK

SAP Transaction Code - Details

• Transaction Code: CKNR

  Description: Gestion tranche numéros KALK

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CKJ1

    Package Description: Customizing for Product Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: CKNR - Gestion tranche numéros KALK

  
  Overview: 
  The SAP transaction code CKNR is used to maintain number ranges for the KALK object. This transaction code is used to define the number ranges for the KALK object, which is used to store and manage cost estimates. 
  
  Functionality: 
  The CKNR transaction code allows users to define the number ranges for the KALK object. This includes setting the start and end numbers of the range, as well as setting the interval between numbers. The number ranges are used to ensure that each cost estimate has a unique identifier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKNR in the command field. 
  2. Select the “Create” button to create a new number range. 
  3. Enter a name for the number range in the “Number Range” field. 
  4. Enter the start and end numbers of the range in the “From” and “To” fields, respectively. 
  5. Enter the interval between numbers in the “Interval” field. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main screen of CKNR. 
  
  Other Recommendations: 
  It is recommended that users create multiple number ranges for different cost estimates, as this will help ensure that each cost estimate has a unique identifier and can be easily tracked and managed. Additionally, users should periodically review their number ranges to ensure that they are up-to-date and accurate.