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  2. KKS6


KKS6 - Variances - Product Cost by Per. (I)



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SAP Transaction Code - Details

  • Transaction Code: KKS6

    Description: Variances - Product Cost by Per. (I)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Variances > Individual Processing
    • Logistics > Production > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Variances > Individual Processing
    • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Variances > Individual Processing
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Single Functions: Product Cost Collector > Variances > Individual Processing
  • Show technical details Hide technical details
    • Program: SAPMKKS0

      Screen: 2000

      Authorization Object:

    • Development Package: KKS

      Package Description: Cost Object Controlling: Repetitive Manufacturing

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ-PER

      Description: Product Cost by Period


AnswerBot

  • SAP Tcode: KKS6 - Variances - Product Cost by Per. (I)
    
    Overview:
    KKS6 is a transaction code in SAP that is used to view and analyze variances in product cost by period. It allows users to compare actual costs with planned costs and identify any discrepancies. This transaction code is part of the Controlling (CO) module. 
    
    Functionality: 
    KKS6 provides users with a detailed overview of the cost variances for a particular product or group of products. It displays the actual costs, planned costs, and the variance between them. The report can be filtered by period, product, and cost element. Additionally, it can be used to analyze the cost structure of a product or group of products. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KKS6 in the command field. 
    2. Select the period for which you want to view the cost variances. 
    3. Select the product or group of products for which you want to view the cost variances. 
    4. Select the cost element for which you want to view the cost variances. 
    5. Click “Execute” to generate the report. 
    6. Review the report and analyze any discrepancies between actual and planned costs. 
    
    Other Recommendations: 
    It is recommended that users review their cost variances regularly in order to identify any potential issues or discrepancies in their product costs. Additionally, users should ensure that their cost elements are up-to-date and accurate in order to get an accurate picture of their product costs.
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