CK31 - Print Log of Costing Run

SAP Transaction Code - Details

• Transaction Code: CK31

  Description: Print Log of Costing Run

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Product Cost Planning > Environment > Costing Run > Print Logs
  • Logistics > Production - Process > Product Cost Planning > Environment > Costing Run > Print Logs
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Costing Run > Print Logs

• • Program: SAPRCK32

    Screen: 0

    Authorization Object:

  • Development Package: CK

    Package Description: R/3 Application Development: PP Product Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

AnswerBot

• SAP Tcode: CK31 - Print Log of Costing Run

  
  Overview:
  The SAP transaction code CK31 is used to print a log of a costing run. This log contains information about the costing run, such as the date and time it was executed, the user who executed it, and the cost estimate that was generated. 
  
  Functionality: 
  The CK31 transaction code allows users to view the log of a costing run in order to review the details of the run. This can be useful for troubleshooting any issues that may have occurred during the costing run. Additionally, this transaction code can be used to view the cost estimate that was generated by the costing run. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CK31 in the command field. 
  2. Select the costing run you wish to view from the list of available runs. 
  3. Click on “Print Log” to view the log of the selected costing run. 
  4. The log will be displayed in a new window, which will contain information about the costing run such as date and time it was executed, user who executed it, and cost estimate that was generated. 
  5. To view the cost estimate, click on “Cost Estimate” in the menu bar at the top of the window. 
  6. The cost estimate will be displayed in a new window. 
  7. To close the window, click on “Close” in the menu bar at the top of the window. 
  
  Other Recommendations: 
  It is recommended that users review the log of a costing run before executing it in order to ensure that all necessary information is included and that there are no errors or omissions in the data entered into SAP. Additionally, users should review the cost estimate generated by a costing run to ensure that it is accurate and up-to-date with current pricing information.