How to use KKA9 - Supprimer donn. régul. de cde client

SAP Transaction Code - Details

• Transaction Code: KKA9

  Description: Supprimer donn. régul. de cde client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Environment > Results Analysis > Delete Results Analysis Data
  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Environment > Results Analysis > Enter Cost of Sales Manually
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Environment > Results Analysis > Delete Results Analysis Data
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Environment > Results Analysis > Enter Cost of Sales Manually

• • Program: SAPMKKAA

    Screen: 302

    Authorization Object:

  • Development Package: KKAG

    Package Description: Cost Object Controlling Make-to-Order

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: KKA9 - Supprimer donn. régul. de cde client

  
  Overview:
  KKA9 is a transaction code used in SAP to delete RA data for sales orders. This transaction code is used to delete the RA data for a sales order, which includes the delivery and billing documents. This transaction code is used to ensure that the data related to the sales order is accurate and up-to-date. 
  
  Functionality:
  KKA9 allows users to delete RA data for a sales order. This includes deleting the delivery and billing documents associated with the sales order. This transaction code is used to ensure that the data related to the sales order is accurate and up-to-date. 
  
  Step-by-step How to Use:
  1. Enter transaction code KKA9 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the Delete RA Data button. 
  4. Confirm that you want to delete the RA data by selecting Yes in the confirmation window. 
  5. The RA data will be deleted from the sales order and you will receive a confirmation message that it has been successfully deleted. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in other areas of SAP if not used correctly. It is also important to make sure that all other related documents are updated after deleting RA data for a sales order, as this can affect other areas of SAP as well.