Transaction Code: KKBF
Description: Order Selection (Classification)
Release: S/4HANA and ECC 6
Program: RKKBSEL1
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 KKBF is used to select orders based on certain criteria. It is a part of the Classification System, which is used to classify and group orders according to their characteristics. This code allows users to quickly and easily select orders that meet certain criteria, such as customer, material, or order type. Functionality: The KKBF transaction code allows users to select orders based on certain criteria. It can be used to filter orders by customer, material, or order type. The code also allows users to view the details of the selected orders, such as the order number, customer name, and material description. Step-by-step How to Use: 1. Enter the KKBF transaction code in the command field. 2. Select the criteria for selecting orders (e.g., customer, material, or order type). 3. Enter the relevant information for each criterion (e.g., customer name or material description). 4. Click “Execute” to view the list of orders that meet the criteria. 5. Select an order from the list and click “Details” to view more information about it (e.g., order number, customer name, and material description). Other Recommendations: It is recommended that users familiarize themselves with the Classification System before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when selecting orders with this code.
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