Transaction Code: KKRP
Description: Project Summarization
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKKRD
Screen: 1020
Authorization Object:
Development Package: KKR
Package Description: CO Hierarchy Summarization
Parent Package: APPL
Module/Component: CO-PC-IS
Description: Product Cost Controlling Information System
Overview: The SAP transaction code KKRP is used to summarize project data in the SAP system. It allows users to view and analyze project data in a summarized format. This transaction code is part of the Project System (PS) module. Functionality: KKRP enables users to view and analyze project data in a summarized format. It provides an overview of the project’s progress, budget, and other important information. The transaction code also allows users to compare different projects and identify areas of improvement. Step-by-step How to Use: 1. Enter the transaction code KKRP in the command field. 2. Select the project you want to summarize from the list of available projects. 3. Select the type of summarization you want to perform (e.g., budget, progress, etc.). 4. Select the period for which you want to view the summarization (e.g., current month, year-to-date, etc.). 5. Select the summarization level (e.g., by cost element, by activity, etc.). 6. Click “Execute” to generate the summarization report. 7. Review the report and analyze the data as needed. Other Recommendations: It is recommended that users familiarize themselves with the different summarization levels available in KKRP before using it for analysis purposes. Additionally, users should ensure that they have access rights to view and analyze project data before attempting to use this transaction code.
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