SAP TABLES

KKA1 SAP tcode - Order Results Analysis and WIP Calc.







KKA1 (Order Results Analysis and WIP Calc.) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode 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.









KKA1 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute KKA1 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots



Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code KKA1 or its description.


Menu Path for transaction KKA1

SAP Menu->Logistics->Equipment and Tools Management->Transaction Data->Environment->PM Processing->Completion->Individual Processing->Determine Result

SAP Menu->Logistics->Production->Capacity Planning->Requirements->Maintenance Order->Completion->Individual Processing->Determine Result

SAP Menu->Logistics->Plant Maintenance->Maintenance Processing->Completion->Individual Processing->Determine Result

SAP Menu->Logistics->Customer Service->Service Processing->Completion->Results Analysis->Process Individually

SAP Menu->Logistics->Project System->Resources->Capacity Requirements Planning->Requirements->Maintenance Order->Completion->Individual Processing->Determine Result

SAP Menu->Accounting->Controlling->Internal Orders->Period-End Closing->Single Functions->Results Analysis->Individual Processing

SAP Menu->Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->Collaboration Projects->Period-End Closing->Single Functions->Results Analysis->Individual Processing

SAP Menu->Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->Intangible Goods and Services->Period-End Closing->Single Functions: Order->Results Analysis->Execute->Individual Processing

SAP Menu->Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->CRM Service Processes->Period-End Closing->Single Functions->Results Analysis->Individual Processing

SAP Menu->Accounting->Investment Management->Internal Orders->Period-End Closing->Single Functions->Results Analysis->Individual Processing

SAP Menu->Accounting->Project System->Resources->Capacity Requirements Planning->Requirements->Maintenance Order->Completion->Individual Processing->Determine Result


Related SAP transaction codes:

KKA0 KKA0P KKA1P KKA2 KKA2P KKA3 KKA3P KKA4 KKA5 KKA6




SAP Program associated with transaction KKA1:




SAPMKKAA


Default Screen Number:
0100