KKA3 - Sales Document Item Results Analysis

SAP Transaction Code - Details

• Transaction Code: KKA3

  Description: Sales Document Item Results Analysis

  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 > Execute > Individual Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Period-End Closing > Single Functions > Results Analysis > Execute > Individual Processing

• • Program: SAPMKKAA

    Screen: 102

    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: KKA3 - Sales Document Item Results Analysis

  
  Overview:
  KKA3 is a transaction code used in SAP to analyze sales document item results. It provides a detailed overview of the sales document items and their associated results. This transaction code is used to analyze the performance of sales documents and identify areas for improvement. 
  
  Functionality: 
  KKA3 allows users to view the sales document items and their associated results in a detailed manner. It provides information such as the item number, quantity, net value, and currency. It also provides information about the customer, such as the customer name, address, and contact details. Additionally, it provides information about the sales document itself, such as the document number, date, and status. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KKA3 in the command field. 
  2. Select the desired sales document item from the list of available items. 
  3. Select the desired analysis type from the list of available options. 
  4. Enter any additional criteria for filtering the results (optional). 
  5. Click “Execute” to view the results of the analysis. 
  6. Review the results and identify areas for improvement or further analysis. 
  7. Click “Back” to return to the main menu or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using KKA3 for analysis purposes. Additionally, users should ensure that they have access to all of the necessary data before attempting to use this transaction code for analysis purposes. Finally, users should always review their results carefully before making any decisions based on them.