KKPN - Material Assignment

SAP Transaction Code - Details

• Transaction Code: KKPN

  Description: Material Assignment

  Release: S/4HANA and ECC 6

• • Program: RKKPPGR0

    Screen: 1000

    Authorization Object:

  • Development Package: KKP

    Package Description: Cost Object Controlling for Repetitive Mfg: General

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

AnswerBot

• SAP Tcode: KKPN - Material Assignment

   to Cost Center
  
  Overview:
  The SAP transaction code KKPN is used to assign materials to cost centers. This allows for the tracking of material costs and the assignment of costs to specific cost centers. 
  
  Functionality: 
  KKPN enables users to assign materials to cost centers in order to track material costs and assign costs to specific cost centers. This transaction code also allows users to view the material assignment list, which shows all materials assigned to a particular cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKPN in the command field. 
  2. Select the “Material Assignment” tab. 
  3. Enter the material number and cost center in the appropriate fields. 
  4. Click “Save” to save the changes. 
  5. To view the material assignment list, select the “Material Assignment List” tab and enter the cost center number in the appropriate field. 
  6. Click “Execute” to view the list of materials assigned to that cost center. 
  
  Other Recommendations: 
  It is important to ensure that all materials are properly assigned to their respective cost centers in order to accurately track material costs and assign costs to specific cost centers. Additionally, it is recommended that users periodically review the material assignment list for accuracy and make any necessary changes as needed.