1. SAP Transaction Codes
  2. KKH3


KKH3 - Display Cost Object Group



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SAP Transaction Code - Details

  • Transaction Code: KKH3

    Description: Display Cost Object Group

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLKKHI

      Screen: 2100

      Authorization Object:

    • Development Package: KABC

      Package Description: Cost Accounting: Activity-Based Costing

      Parent Package: APPL

    • Module/Component: CO-OM-ABC

      Description: Activity-Based Costing


AnswerBot

  • SAP Tcode: KKH3 - Display Cost Object Group
    
    Overview:
    The SAP transaction code KKH3 is used to display cost object groups in the SAP system. It is a part of the Controlling (CO) module and is used to view and manage cost objects. 
    
    Functionality: 
    KKH3 allows users to view and manage cost objects in the SAP system. It displays the cost object groups, which are used to group together similar cost objects. This helps users to easily identify and manage related cost objects. 
    
    Step-by-Step How to Use 
    1. Enter transaction code KKH3 in the command field. 
    2. The Cost Object Group Overview: screen will appear. 
    3. Select the desired cost object group from the list of available groups. 
    4. The details of the selected cost object group will be displayed on the screen. 
    5. To view the details of a specific cost object, select it from the list of available objects in the group. 
    6. The details of the selected cost object will be displayed on the screen. 
    7. To make changes to a cost object, select it from the list and click on “Change” button at the bottom of the screen. 
    8. Make necessary changes and click on “Save” button at the bottom of the screen to save them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options in KKH3 before making any changes to cost objects or groups in order to avoid any errors or data loss. Additionally, users should always back up their data before making any changes in order to ensure that they can recover their data if something goes wrong during the process.
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Related SAP Transaction Codes

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