KKB1 - Costing Items for Sales Document

SAP Transaction Code - Details

• Transaction Code: KKB1

  Description: Costing Items for Sales Document

  Release: S/4HANA and ECC 6

• • Program: RKKBKIS1

    Screen: 1000

    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: KKB1 - Costing Items for Sales Document

  
  Overview:
  The SAP transaction code KKB1 is used to create and maintain costing items for sales documents. It is used to assign costs to sales documents, such as orders, deliveries, and invoices. This transaction code is part of the Costing module in the SAP system. 
  
  Functionality: 
  KKB1 allows users to create and maintain costing items for sales documents. It enables users to assign costs to sales documents, such as orders, deliveries, and invoices. The transaction code also allows users to view the cost of a sales document and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKB1 in the command field. 
  2. Select the “Create” button to create a new costing item for a sales document. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save the costing item. 
  5. Select the “Display” button to view the cost of a sales document and make changes if necessary. 
  6. Select the “Delete” button to delete a costing item from a sales document. 
  7. Select the “Exit” button to exit the transaction code KKB1. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have all of the necessary information before creating or modifying a costing item for a sales document.