How to use KPR9 - Ress. CO : afficher variante valor.

SAP Transaction Code - Details

• Transaction Code: KPR9

  Description: Ress. CO : afficher variante valor.

  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: KPR9 - Ress. CO : afficher variante valor.

  
  Overview:
  The SAP transaction code KPR9 is used to display valuation variants in the Controlling (CO) module. It is used to view the different valuation variants that have been created for a particular cost element. 
  
  Functionality: 
  KPR9 allows users to view the different valuation variants that have been created for a particular cost element. This transaction code can be used to view the different valuation methods, such as standard, average, and moving average, that have been assigned to a cost element. It also allows users to view the different valuation methods that have been assigned to a cost element for different periods. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KPR9 in the command field. 
  2. Enter the cost element for which you want to view the valuation variants. 
  3. Select the “Display” button to view the different valuation variants that have been assigned to the cost element. 
  4. Select the “Change” button if you want to make changes to any of the existing valuation variants or create new ones. 
  5. Select the “Save” button when you are done making changes or creating new valuation variants. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can make changes or create new valuation variants using this transaction code. It is also important to ensure that all changes are properly documented and saved in order to ensure accuracy and consistency in the system.