KR05 - Execute Summarization

SAP Transaction Code - Details

• Transaction Code: KR05

  Description: Execute Summarization

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Information System > Tools > Summarization

• • Program: SAPMKSRE

    Screen: 1000

    Authorization Object: G_806H_GRJ

  • Development Package: KSRO

    Package Description: Application-Specific Rollup (Cost Centers)

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

AnswerBot

• SAP Tcode: KR05 - Execute Summarization

  
  Overview:
  The SAP transaction code KR05 is used to execute summarization in the SAP system. It is used to summarize the data in the system and create a report that can be used for further analysis. 
  
  Functionality: 
  The KR05 transaction code allows users to summarize data in the SAP system. This summarization can be done on a variety of fields, such as customer, material, or vendor. The summarization can be done on a single field or multiple fields. The summarization can also be done on a range of dates or a specific date. The summarization can also be done on a range of values or a specific value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KR05 in the command field. 
  2. Select the fields that you want to summarize. 
  3. Select the range of dates or specific date that you want to summarize. 
  4. Select the range of values or specific value that you want to summarize. 
  5. Execute the summarization by clicking on the “Execute” button. 
  6. The summarized report will be displayed on the screen. 
  7. Save the report if needed by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in KR05 before executing summarization in order to get accurate results. It is also recommended that users save their reports for future reference and analysis.