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KKSP - Variances - Engineer-to-Order (C)



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SAP Transaction Code - Details

  • Transaction Code: KKSP

    Description: Variances - Engineer-to-Order (C)

    Release: S/4HANA and ECC 6

  • 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: KKSP - Variances - Engineer-to-Order (C)
    
    Overview:
    KKSP is a SAP transaction code used to view and analyze variances in engineer-to-order (ETO) production orders. It is used to compare the planned costs of an ETO production order with the actual costs incurred. This helps to identify any discrepancies between the two and take corrective action if necessary. 
    
    Functionality: 
    KKSP allows users to view and analyze variances in ETO production orders. It provides a detailed overview of the planned costs and actual costs incurred for each production order. The transaction code also allows users to compare the planned costs with the actual costs, and identify any discrepancies between the two. 
    
    Step-by-Step How to Use 
    1. Enter transaction code KKSP in the command field. 
    2. Select the “Variance Analysis” option from the menu. 
    3. Enter the production order number in the “Order Number” field. 
    4. Select the “Display” button to view and analyze the variances for that production order. 
    5. The system will display a detailed overview of the planned costs and actual costs incurred for that production order. 
    6. Compare the planned costs with the actual costs, and identify any discrepancies between them. 
    7. Take corrective action if necessary, based on your analysis of the variances. 
    
    Other Recommendations: 
    It is recommended that users regularly review their ETO production orders using KKSP to ensure that all planned costs are in line with actual costs incurred. This will help to identify any discrepancies between the two, and take corrective action if necessary. Additionally, users should ensure that they are familiar with all relevant SAP transaction codes related to ETO production orders, as this will help them to better manage their operations and ensure efficient use of resources.
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