SAP Transaction codes

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KKPN SAP ABAP transaction code - Material Assignment

KKPN(Material,Assignment) is a standard SAP transaction code(tcode) available within R/3 SAP systems depending on your version and release level. Below for your convenience is a few details about tcode KKPN including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

As you may be aware there are many thousand transactions within SAP and for one person to have knowledge of all of them would be impossible. This page therefore offers a kind of place holder for each tcode and allows users to add useful hints, tips and information specific to each. This will then be available for you and other users to easily find by simply searching on the transaction code KKPN or its description.


Menu Path for transaction KKPN

SAP Menu->Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Period->Information System->Tools->Summarized Analysis: Preparation->Product Group->Material Assignment

SAP Menu->Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Information System->Tools->Summarized Analysis: Preparation->Product Group->Material Assignment


Related SAP transaction codes:
 KKP1  KKP2  KKP3  KKP4  KKP5  KKP6  KKPA  KKPAN  KKPB  KKPBN


SAP Program associated with transaction KKPN:
RKKPPGR0

For futher details and documentation see program RKKPPGR0.


Default Screen Number:
1000









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