KK02 - Change Statistical Figure

SAP Transaction Code - Details

• Transaction Code: KK02

  Description: Change Statistical Figure

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Basic Data > Master Data > Statistical Key Figures > Change
  • Accounting > Controlling > Cost Center Accounting > Master Data > Statistical Key Figures > Individual Processing > Change
  • Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Individual Processing > Change
  • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Individual Processing > Change
  • Accounting > Project System > Basic Data > Master Data > Statistical Key Figures > Change

• • Program: SAPL0KSK

    Screen: 900

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

AnswerBot

• SAP Tcode: KK02 - Change Statistical Figure

  
  Overview:
  The SAP transaction code KK02 is used to change statistical figures in the system. This code is used to maintain the statistical figures in the system, such as sales figures, production figures, and other related data. 
  
  Functionality: 
  The KK02 transaction code allows users to view and edit existing statistical figures in the system. It also allows users to create new statistical figures and assign them to specific objects. The code also allows users to delete existing statistical figures from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KK02 in the command field. 
  2. Select the object type for which you want to change the statistical figure. 
  3. Select the object for which you want to change the statistical figure. 
  4. Enter the new value for the statistical figure and save it. 
  5. The new value will be saved in the system and will be reflected in all related reports and documents. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving them in the system, as incorrect entries can lead to incorrect results in reports and documents. Additionally, users should always back up their data before making any changes, as this will help them restore their data if something goes wrong during the process.