Transaction Code: KKST
Description: Variances - Cost by Sales Order (C)
Release: S/4HANA and ECC 6
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
Overview: The SAP transaction code KKST is used to view the cost variances of a sales order. It allows users to compare the actual costs of a sales order with the planned costs. This helps to identify any discrepancies between the two and take corrective action. Functionality: KKST provides an overview of the cost variances for a sales order. It displays the planned costs, actual costs, and the difference between them. It also shows the variance percentage and the total variance amount. This information can be used to analyze and identify any discrepancies between the planned and actual costs. Step-by-step How to Use: 1. Enter transaction code KKST in the command field. 2. Enter the sales order number in the Sales Order field. 3. Select “Cost by Sales Order (C)” from the Variance Type dropdown menu. 4. Click “Execute” to view the cost variances for the sales order. Other Recommendations: It is recommended that users review the cost variances regularly to ensure that they are in line with expectations. If any discrepancies are identified, corrective action should be taken as soon as possible to avoid any potential losses or delays in production.
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