Transaction Code: KKB4
Description: Itemization for Base Planning Obj.
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
Overview: The SAP transaction code KKB4 is used to view itemization for a base planning object. This transaction code is used to view the itemization of a base planning object, such as a material, customer, or vendor. It can also be used to view the itemization of a sales order or purchase order. Functionality: The KKB4 transaction code allows users to view the itemization of a base planning object. This includes the itemization of materials, customers, vendors, sales orders, and purchase orders. The itemization includes the quantity and value of each item in the base planning object. Step-by-step How to Use: 1. Enter the transaction code KKB4 in the command field. 2. Enter the base planning object in the Base Planning Object field. 3. Select the appropriate itemization type from the drop-down menu. 4. Click Execute to view the itemization of the base planning object. Other Recommendations: It is recommended that users familiarize themselves with the different types of itemization available in SAP before using this transaction code. Additionally, users should ensure that they have the appropriate authorization to access this transaction code before attempting to use it.
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