1. SAP Transaction Codes
  2. KKPBN


KKPBN - Change Cost Est. w/o Quantity Struct



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SAP Transaction Code - Details

  • Transaction Code: KKPBN

    Description: Change Cost Est. w/o Quantity Struct

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Product Cost Planning > Material Costing > Cost Estimate Without Quantity Structure > Change
    • Logistics > Production - Process > Product Cost Planning > Material Costing > Cost Estimate Without Quantity Structure > Change
    • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate Without Quantity Structure > Change
  • Show technical details Hide technical details
    • Program: SAPLCKDI

      Screen: 4610

      Authorization Object:

    • Development Package: CK

      Package Description: R/3 Application Development: PP Product Costing

      Parent Package: APPL

    • Module/Component: CO-PC-PCP

      Description: Product Cost Planning


AnswerBot

  • SAP Tcode: KKPBN - Change Cost Est. w/o Quantity Struct
    .
    
    Overview:: 
    KKPBN is a SAP transaction code used to change cost estimates without quantity structure. It is used to adjust the cost estimates of a material or service in the system. 
    
    Functionality:: 
    KKPBN allows users to adjust the cost estimates of a material or service in the system. This transaction code can be used to update the cost estimates of a material or service, as well as to create new cost estimates. It also allows users to view and compare different cost estimates for a material or service. 
    
    Step-by-step How to Use:: 
    1. Enter the transaction code KKPBN in the command field. 
    2. Select the material or service for which you want to change the cost estimate. 
    3. Enter the new cost estimate for the material or service. 
    4. Confirm your changes by pressing enter. 
    5. The system will display a confirmation message that your changes have been saved successfully. 
    
    Other Recommendations:: 
    It is recommended that users always double-check their entries before saving any changes in order to avoid any errors or mistakes. Additionally, users should be aware that any changes made using this transaction code will be reflected in all related documents and reports.
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