How to use KKMN - Domaine fonctionnel CCR de produit

SAP Transaction Code - Details

• Transaction Code: KKMN

  Description: Domaine fonctionnel CCR de produit

  Release: S/4HANA and ECC 6

• • Program: MENUKKMN

    Screen: 1000

    Authorization Object:

  • Development Package: KKEK

    Package Description: Cost Accounting: Unit Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: KKMN - Domaine fonctionnel CCR de produit

  
  Overview:
  The SAP transaction code KKMN is used to access the Product Costing application area. This application area is used to manage the costs associated with producing a product or service. It allows users to track and analyze the costs of production, as well as to make decisions about pricing and profitability. 
  
  Functionality:
  The Product Costing application area provides users with a comprehensive view of the costs associated with producing a product or service. It allows users to track and analyze the costs of production, as well as to make decisions about pricing and profitability. The application area also provides tools for managing inventory, calculating overhead costs, and creating cost estimates. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KKMN in the command field. 
  2. The Product Costing application area will open up. 
  3. Use the navigation bar on the left side of the screen to access different areas of the application area, such as cost estimates, inventory management, and overhead calculations. 
  4. Use the tools provided in each section to manage and analyze costs associated with producing a product or service. 
  5. When finished, use the back button or close button to exit the application area. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features and tools available in the Product Costing application area before using it for their own projects. Additionally, users should consult their company’s financial policies before making any decisions based on information obtained from this application area.