How to use KKRZ - Compression: fabr. continu supp.cts

SAP Transaction Code - Details

• Transaction Code: KKRZ

  Description: Compression: fabr. continu supp.cts

  Release: S/4HANA and ECC 6

• • Program: SAPMKKRD

    Screen: 1030

    Authorization Object:

  • Development Package: KKR

    Package Description: CO Hierarchy Summarization

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: KKRZ - Compression: fabr. continu supp.cts

  
  Overview:
  KKRZ is a SAP transaction code used to summarize the process manufacturing (COC) data. It is used to collect and store data from the process manufacturing system in a single database table. This data can then be used for reporting and analysis purposes. 
  
  Functionality: 
  KKRZ allows users to collect and store data from the process manufacturing system in a single database table. This data can then be used for reporting and analysis purposes. The transaction code also allows users to view the summarized data in a graphical format, which makes it easier to analyze and interpret. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKRZ in the command field of the SAP GUI. 
  2. Select the “Process Manufacturing” option from the drop-down menu. 
  3. Select the “Summarization” option from the drop-down menu. 
  4. Enter the relevant parameters for summarization, such as date range, plant, material, etc. 
  5. Click on “Execute” to start the summarization process. 
  6. Once the summarization is complete, you can view the summarized data in a graphical format by clicking on “Display” button. 
  7. You can also export the summarized data to an Excel file by clicking on “Export” button. 
  
  Other Recommendations: 
  It is recommended that users should always check the accuracy of the summarized data before using it for reporting or analysis purposes. Additionally, users should also ensure that they have sufficient authorization to access and use this transaction code before proceeding with summarization process.