Transaction Code: KKMLK
Description: Client Copy of Forms
Release: S/4HANA and ECC 6
Program: RKCOBTR5
Screen: 0
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 KKMLK is used to copy forms from one client to another. This is a useful tool for companies that need to transfer forms from one client to another, such as when a company is merging or reorganizing. Functionality: KKMLK allows users to copy forms from one client to another. This includes all the data associated with the form, such as the form name, description, and layout. The forms can be copied from any client in the system, and the data will be transferred over in its entirety. Step-by-step How to Use: To use KKMLK, first enter the transaction code into the command field. Then select the source client from which you want to copy the form. Next, select the target client where you want to copy the form. Finally, select the form you want to copy and click “Copy”. The form will then be copied over to the target client. Other Recommendations: When using KKMLK, it is important to make sure that both clients are up-to-date with their data before copying any forms. This will ensure that all of the data associated with the form is transferred over correctly. Additionally, it is recommended that users back up their data before copying any forms, just in case something goes wrong during the process.
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