KKML0 - Run Drilldown Report

SAP Transaction Code - Details

• Transaction Code: KKML0

  Description: Run Drilldown Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Actual Costing/Material Ledger > Drilldown Reporting > Run Drilldown Report
  • Logistics > Materials Management > Material Master > Environment > Material Ledger > Drilldown Reporting > Run Drilldown Report
  • Logistics > Production > Master Data > Material Master > Environment > Material Ledger > Drilldown Reporting > Run Drilldown Report
  • Logistics > Production - Process > Master Data > Material Master > Environment > Material Ledger > Drilldown Reporting > Run Drilldown Report
  • Logistics > Central Functions > Engineering > Material > Environment > Material Ledger > Drilldown Reporting > Run Drilldown Report
  • Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Drilldown Reporting > Run Drilldown Report

• • Program: SAPMKCEE

    Screen: 500

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: KKML0 - Run Drilldown Report

  
  Overview:
  The SAP transaction code KKML0 is used to run a drilldown report. This report provides detailed information about the cost elements and cost centers in an organization. It is used to analyze the cost structure of an organization and identify areas of potential savings. 
  
  Functionality: 
  The KKML0 transaction code allows users to drill down into the cost elements and cost centers of an organization. It provides detailed information about the costs associated with each element and center, including the total costs, the costs per unit, and the costs per period. This information can be used to identify areas of potential savings or to analyze the cost structure of an organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKML0 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate fiscal year from the drop-down list. 
  4. Select the appropriate cost element or cost center from the drop-down list. 
  5. Select the appropriate period from the drop-down list. 
  6. Click “Execute” to generate the report. 
  7. Review and analyze the report to identify areas of potential savings or to analyze the cost structure of an organization. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting tools before using this transaction code, as it can be difficult to interpret some of the data without prior knowledge of SAP’s reporting capabilities. Additionally, users should ensure that they have access to all necessary data before running this report, as it may not be possible to generate a complete report without all relevant data points.