How to use KKAKP - Déterm. résultat budg. : cmde client

SAP Transaction Code - Details

• Transaction Code: KKAKP

  Description: Déterm. résultat budg. : cmde client

  Release: S/4HANA and ECC 6

• • Program: SAPKKA02PL

    Screen: 1000

    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: KKAKP - Déterm. résultat budg. : cmde client

  
  Overview:
  The SAP transaction code KKAKP is used to analyze the results of sales orders. It provides a comprehensive overview of the sales order data, including order quantity, delivery quantity, and open quantity. This analysis helps to identify any discrepancies between the planned and actual results. 
  
  Functionality:
  KKAKP allows users to analyze sales order data in a variety of ways. It can be used to compare planned and actual results, identify discrepancies between the two, and analyze the reasons for any discrepancies. Additionally, it can be used to identify trends in sales order data over time. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KKAKP in the command field. 
  2. Select the desired analysis type from the drop-down menu. 
  3. Enter the desired selection criteria in the selection screen. 
  4. Execute the report by clicking on the execute button. 
  5. The report will be displayed with all relevant information about the sales orders. 
  6. Analyze the report to identify any discrepancies between planned and actual results or trends in sales order data over time. 
  7. Save or print the report as needed. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all available options in KKAKP before using it for analysis purposes. Additionally, users should ensure that they have entered all relevant selection criteria before executing the report to ensure accurate results.