1. SAP Transaction Codes
  2. KPRC


KPRC - Maintain Costing Sheet for CO Res.



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SAP Transaction Code - Details

  • Transaction Code: KPRC

    Description: Maintain Costing Sheet for CO Res.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KPLA

      Package Description: Cost Accounting, Planning RK-S

      Parent Package: APPL

    • Module/Component: CO-OM-CCA

      Description: Cost Center Accounting


AnswerBot

  • SAP Tcode: KPRC - Maintain Costing Sheet for CO Res.
    
    Overview:: 
    KPRC is a transaction code used in SAP to maintain costing sheets for CO (Controlling) resources. It is used to create, change, and display costing sheets for controlling objects such as cost centers, orders, and projects. 
    
    Functionality:: 
    KPRC allows users to create and maintain costing sheets for controlling objects. It also allows users to assign cost elements to the controlling objects and assign cost elements to the controlling objects. Additionally, it allows users to assign cost elements to the controlling objects and assign cost elements to the controlling objects. 
    
    Step-by-step How to Use:: 
    1. Enter the transaction code KPRC in the command field. 
    2. Select the “Create” button to create a new costing sheet. 
    3. Enter the name of the costing sheet and select “Save”. 
    4. Select the “Assign Cost Elements” button to assign cost elements to the controlling object. 
    5. Select the cost element you want to assign and select “Save”. 
    6. Select the “Display” button to view the costing sheet details. 
    7. Select the “Change” button to make changes to the costing sheet details. 
    8. Make changes as needed and select “Save” when finished. 
    
    Other Recommendations:: 
    It is recommended that users familiarize themselves with SAP terminology before using KPRC transaction code as it can be confusing for those who are not familiar with SAP terminology and processes. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes that could affect other areas of SAP.
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