KKA0 - Maintain Cutoff Period

SAP Transaction Code - Details

• Transaction Code: KKA0

  Description: Maintain Cutoff Period

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Period-End Closing > Single Functions > Results Analysis > Cutoff Period > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Work in Process > Closing Period > Change
  • Logistics > Production > Shop Floor Control > Period-End Closing > Work in Process > Cutoff Period > Change
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Period-End Closing > Work in Process > Cutoff Period > Change
  • Logistics > Production > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Work in Process > Closing Period > Change
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Work in Process > Closing Period > Change
  • Logistics > Production > Kanban > Environment > Production Orders > Period-End Closing > Work in Process > Cutoff Period > Change
  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Results Analysis > Cutoff Period > Change
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Period-End Closing > Work in Process > Cutoff Period > Change
  • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Results Analysis > Change Cutoff Period
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Period-End Closing > Single Functions > Results Analysis > Maintain Cutoff Period
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Single Functions: Product Cost Collector > Work in Process > Cutoff Period > Change
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Period-End Closing > Single Functions > Work in Process > Cutoff Period > Change
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Period-End Closing > Single Functions > Results Analysis > Cutoff Period > Change
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Period-End Closing > Single Functions > Results Analysis > Maintain Cutoff Period
  • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Results Analysis > Change Cutoff Period
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Results Analysis > Change Cutoff Period
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Results Analysis > Cutoff Period > Change
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Period-End Closing > Work in Process > Cutoff Period > Change

• • Program: SAPMKKAB

    Screen: 100

    Authorization Object:

  • Development Package: KKAG

    Package Description: Cost Object Controlling Make-to-Order

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

AnswerBot

• SAP Tcode: KKA0 - Maintain Cutoff Period

  s
  
  Overview:: 
  KKA0 is a transaction code used in SAP to maintain cutoff periods. It is used to define the cutoff periods for the company code and the fiscal year. This transaction code is used to set up the cutoff periods for the company code and the fiscal year, which are used to determine when a document is posted to a particular period. 
  
  Functionality:: 
  KKA0 allows users to define the cutoff periods for the company code and the fiscal year. This transaction code is used to set up the cutoff periods for the company code and the fiscal year, which are used to determine when a document is posted to a particular period. The cutoff period can be set up for each company code and fiscal year, allowing users to control when documents are posted. 
  
  Step-by-step How to Use:: 
  1. Enter transaction code KKA0 in the SAP command field. 
  2. Select “Maintain Cutoff Periods” from the menu that appears. 
  3. Select the company code and fiscal year for which you want to set up a cutoff period. 
  4. Enter the start date and end date of the cutoff period in the appropriate fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:: 
  It is important to note that once a cutoff period has been set up, it cannot be changed or deleted. Therefore, it is important to ensure that all necessary information is entered correctly before saving any changes. Additionally, it is recommended that users familiarize themselves with other related SAP transactions such as KKF1 (Maintain Fiscal Year Variants) and KKF2 (Maintain Company Code Variants) in order to ensure that all necessary information is entered correctly when setting up a cutoff period.