SAP TABLES

KKG0 SAP tcode - Display Cutoff Period







KKG0 (Display Cutoff Period) 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.









KKG0 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute KKG0 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 KKG0 or its description.


Menu Path for transaction KKG0

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Sales - Export->Sales->Product Cost by Sales Order->Period-End Closing->Single Functions->Results Analysis->Cutoff Period->Display

SAP Menu->Logistics->Sales and Distribution->Sales->Product Cost by Sales Order->Period-End Closing->Single Functions->Results Analysis->Cutoff Period->Display

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Sales - Export->Sales->Product Cost by Sales Order->Period-End Closing->Single Functions->Results Analysis->Cutoff Period->Display

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Repetitive Manufacturing->Environment->Period-End Closing for Product Cost Collector->Work in Process->Closing Period->Display

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Sales->Product Cost by Sales Order->Period-End Closing->Single Functions->Results Analysis->Cutoff Period->Display

SAP Menu->Logistics->Production->Shop Floor Control->Period-End Closing->Work in Process->Cutoff Period->Display

SAP Menu->Logistics->Production->Capacity Planning->Requirements->Production Order->Period-End Closing->Work in Process->Cutoff Period->Display

SAP Menu->Logistics->Production->Repetitive Manufacturing->Environment->Period-End Closing for Product Cost Collector->Work in Process->Closing Period->Display

SAP Menu->Logistics->Production->KANBAN->Environment->Repetitive Manufacturing->Environment->Period-End Closing for Product Cost Collector->Work in Process->Closing Period->Display

SAP Menu->Logistics->Production->KANBAN->Environment->Production Orders->Period-End Closing->Work in Process->Cutoff Period->Display

SAP Menu->Logistics->Customer Service->Service Processing->Environment->Sales and Distribution->Sales->Product Cost by Sales Order->Period-End Closing->Single Functions->Results Analysis->Cutoff Period->Display

SAP Menu->Logistics->Customer Service->Service Agreements->Environment->Sales and Distribution->Sales->Product Cost by Sales Order->Period-End Closing->Single Functions->Results Analysis->Cutoff Period->Display

SAP Menu->Logistics->Project System->Financials->Period-End Closing->Single Functions->Results Analysis->Cutoff Period->Display

SAP Menu->Logistics->Project System->Resources->Capacity Requirements Planning->Requirements->Production Order->Period-End Closing->Work in Process->Cutoff Period->Display

SAP Menu->Accounting->Controlling->Internal Orders->Period-End Closing->Single Functions->Results Analysis->Display Cutoff Period

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

SAP Menu->Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Period->Period-End Closing->Single Functions: Product Cost Collector->Work in Process->Cutoff Period->Display

SAP Menu->Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Period->Period-End Closing->Single Functions: Cost Object Hierarchy->Work in Process->Cutoff Period->Display

SAP Menu->Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Period-End Closing->Single Functions->Work in Process->Cutoff Period->Display

SAP Menu->Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Period-End Closing->Single Functions->Results Analysis->Cutoff Period->Display

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

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

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

SAP Menu->Accounting->Investment Management->Investment Projects->Period-End Closing->Single Functions->Results Analysis->Display Cutoff Period

SAP Menu->Accounting->Project System->Financials->Period-End Closing->Single Functions->Results Analysis->Cutoff Period->Display

SAP Menu->Accounting->Project System->Resources->Capacity Requirements Planning->Requirements->Production Order->Period-End Closing->Work in Process->Cutoff Period->Display


Related SAP transaction codes:

KKG0P KKG1 KKG2 KKG3




SAP Program associated with transaction KKG0:




SAPMKKAB


Default Screen Number:
0100