How to use KKPZ - Cts. addit. REEL: supp. de cts TrInd

SAP Transaction Code - Details

• Transaction Code: KKPZ

  Description: Cts. addit. REEL: supp. de cts TrInd

  Release: S/4HANA and ECC 6

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object:

  • Development Package: KKP

    Package Description: Cost Object Controlling for Repetitive Mfg: General

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: KKPZ - Cts. addit. REEL: supp. de cts TrInd

   Alloc.
  
  Overview:
  KKPZ is an SAP transaction code used to allocate actual overhead costs to individual cost objects. This transaction code is used to assign overhead costs to cost objects such as orders, projects, and cost centers. 
  
  Functionality: 
  KKPZ allows users to assign overhead costs to cost objects in a flexible and efficient manner. It also allows users to view the total overhead costs assigned to each cost object. Additionally, KKPZ enables users to view the details of the overhead costs assigned to each cost object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKPZ in the command field. 
  2. Select the “Actual Overhead Cost Obj Individ. Alloc” option from the menu that appears. 
  3. Enter the cost object for which you want to assign overhead costs in the “Cost Object” field. 
  4. Enter the amount of overhead costs you want to assign in the “Amount” field. 
  5. Click “Save” to save your changes and assign the overhead costs to the cost object. 
  
  Other Recommendations: 
  It is recommended that users review their entries before saving them in order to ensure accuracy and avoid any errors or mistakes. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as budget limits or other restrictions imposed by their organization.