How to use CKRU00 - Créer cycle de CCR ledger articles


SAP Transaction Code - Details

  • Transaction Code: CKRU00

    Description: Créer cycle de CCR ledger articles

    Release: S/4HANA and ECC 6

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    • Program: CKML_RUN_NEW_TRANSACTION

      Screen: 1000

      Authorization Object:

    • Development Package: CKMLRUN

      Package Description: Costing Run in Material Ledger

      Parent Package: APPL

    • Module/Component: CO-PC-ACT

      Description: Actual Costing/Material Ledger


Smart SAP Assistant

  • SAP Tcode: CKRU00 - Créer cycle de CCR ledger articles
    
    Overview:
    The SAP transaction code CKRU00 is used to create a costing run in the Material Ledger (ML) module. This transaction code is used to calculate the cost of materials and services in the ML module. It is used to create a costing run for a specific period of time, which can then be used to analyze the cost of materials and services. 
    
    Functionality: 
    The CKRU00 transaction code allows users to create a costing run in the ML module. This costing run can be used to analyze the cost of materials and services over a specific period of time. The costing run can also be used to compare the cost of materials and services between different periods. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CKRU00 in the command field. 
    2. Select the period for which you want to create a costing run. 
    3. Select the type of costing run you want to create (e.g., standard, actual, or forecast). 
    4. Enter any additional parameters that are required for the costing run (e.g., currency, plant, etc.). 
    5. Click “Execute” to create the costing run. 
    6. The costing run will be created and can be viewed in the ML module. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the ML module before using this transaction code, as it is necessary for creating and analyzing a costing run in this module. Additionally, users should ensure that all parameters entered are correct before executing the transaction code, as incorrect parameters may lead to inaccurate results.
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Related SAP Transaction Codes

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