KKAD - Order List for Make-to-Order

SAP Transaction Code - Details

• Transaction Code: KKAD

  Description: Order List for Make-to-Order

  Release: S/4HANA and ECC 6

• • Program: RKKBSEL1

    Screen: 0

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

AnswerBot

• SAP Tcode: KKAD - Order List for Make-to-Order

   Production
  
  Overview:
  The SAP transaction code KKAD is used to display the order list for make-to-order production. This transaction code is used to view the list of orders that are currently in production and to check the status of each order. 
  
  Functionality: 
  KKAD allows users to view the list of orders that are currently in production and to check the status of each order. The list includes information such as the order number, customer name, material number, quantity, and delivery date. It also provides a summary of the total number of orders and the total quantity of materials that are being produced. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KKAD in the command field. 
  2. Select the “Order List” tab. 
  3. Select the “Display” button to view the list of orders that are currently in production. 
  4. Select an order from the list to view more detailed information about it, such as customer name, material number, quantity, and delivery date. 
  5. Select the “Summary” tab to view a summary of the total number of orders and total quantity of materials that are being produced. 
  6. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in KKAD before using it for production purposes. Additionally, users should ensure that they have access rights to view and edit orders before attempting to do so in KKAD.