How to use KPR2 - Gérer fiche ressource

SAP Transaction Code - Details

• Transaction Code: KPR2

  Description: Gérer fiche ressource

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: KPR2 - Gérer fiche ressource

  
  Overview:
  KPR2 is a transaction code used in SAP to maintain resources master records. It is used to create, change, and display resource master records. This transaction code is used to store information about the resources that are used in the production process. 
  
  Functionality: 
  KPR2 allows users to create, change, and display resource master records. This includes information such as the resource type, description, and unit of measure. It also allows users to assign a cost center to the resource and set up a cost rate for the resource. Additionally, users can assign a material number to the resource and set up a material rate for the resource. 
  
  Step-by-step How to Use: 
  1. Enter KPR2 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the changes made. 
  5. Select “Display” from the menu bar to view the resource master record. 
  6. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in KPR2 before creating or changing a resource master record. Additionally, users should ensure that all of the information entered is accurate and up-to-date before saving any changes made.