1. SAP Transaction Codes
  2. KKRS


KKRS - Summarization: Repetitive Mfg (COC)



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SAP Transaction Code - Details

  • Transaction Code: KKRS

    Description: Summarization: Repetitive Mfg (COC)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Information System > Order Hierarchy > Data Retrieval
    • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Information System > Order Hierarchy > Data Retrieval
    • Logistics > Quality Management > Quality Notification > Costs > Information System > Order Hierarchy > Data Retrieval
  • Show technical details Hide technical details
    • 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


AnswerBot

  • SAP Tcode: KKRS - Summarization: Repetitive Mfg (COC)
    
    Overview:
    KKRS is a transaction code used in SAP to summarize repetitive manufacturing (COC) orders. It is used to create a summary of the orders and to provide an overview of the production process. This transaction code is used to monitor the progress of production and to ensure that all orders are completed on time. 
    
    Functionality:
    KKRS allows users to view the status of all orders, including the order number, material number, quantity, and completion date. It also provides a summary of the total number of orders and the total quantity of materials used in production. Additionally, it can be used to generate reports on the progress of production and to identify any potential problems or delays. 
    
    Step-by-step How to Use:
    1. Enter transaction code KKRS in the command field. 
    2. Select the “Summarization” option from the menu. 
    3. Enter the order number or material number for which you want to view a summary. 
    4. Select “Execute” to generate a summary report for the order or material number entered. 
    5. The report will display a summary of all orders and materials used in production, as well as their completion dates and quantities. 
    
    Other Recommendations:
    It is recommended that users regularly review the summary reports generated by KKRS in order to monitor the progress of production and identify any potential problems or delays. Additionally, users should ensure that all orders are completed on time in order to avoid any delays in production.
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