KKAA SAP transaction code
Sales Document Line Items Res.Anal.
The SAP transaction code KKAA refers to the SAP report RKAEP000. The SAP short description for transaction code KKAA is "Sales Document Line Items Res.Anal.".
Information about the SAP transaction code
| transaction code | KKAA |
| relevance | medium relevance |
| description | Sales Document Line Items Res.Anal. |
| Report | RKAEP000 |
Similar transactions
KK01 Create Statistical Figure KK02 Change Statistical Figure KK03 Display Statistical Key Figures KK04 Stat.Key Figures: Master Data Report KK05 Create Cond. Table (Price Overhead) KK06 Change Cond.Table (Price Overhead) KK07 Display Cond.Table (Price Overhead) KK11 Create Condition KK12 Change Condition KK13 Display Condition KK14 Create Condition with Reference KK16 CO-COC Plng: Change Costs/ActyInput KK17 CO-COC Plng: Display Costs/ActyInput KK46 CO-COC Plng: Change Stat. Key Fig. KK47 CO-COC Plng: Display Stat. Key Fig. KK65 COC Create Planng Layt Cost/ActInput KK66 COC Change Plnng Layt Cost/ActvInput KK67 COC Display Plnng Layt Cost/ActvInpt KK87 Actual settmt: prodn cost collector KK88 Actual Settlement: Cost Objects KK89 Actual Settlement: Cost Objects KK95 COC Create Planning Layout Stat. KF KK96 COC Change Planning Layout Stat. KF KK97 COC Display Planning Layout Stat. KF KKA0 Maintain Cutoff Period KKA0P Maintain Cutoff Period KKA1 Order Results Analysis and WIP Calc. KKA1P Order Results Analysis and WIP Calc. KKA2 Project Results Anal. and WIP Calc. KKA2P Project Results Anal. and WIP Calc. KKA3 Sales Document Item Results Analysis KKA3P Sales Document Item Results Analysis KKA4 Create Res. Analysis Data for Order KKA5 Create RA Data for WBS Element KKA6 Create RA Data for Sales Order KKA7 Delete Results Anal. Data for Order KKA7P Delete Results Anal. Data for Order KKA8 Delete RA Data for WBS Element KKA8P Delete RA Data for WBS Element KKA9 Delete RA Data for Sales Order KKA9P Delete RA Data for Sales Order KKAA Sales Document Line Items Res.Anal. KKAB Run Selected Reports KKAC Sales Order Hierarchy Display KKAD Order List for Make-to-Order KKAE Results Analysis: Display Worklist KKAF Results Analysis: Delete Worklist KKAG WIP: Display Worklist KKAH Sales Order Selection KKAI Actual Results Analysis: Orders KKAIP Planned Results Analysis: Orders KKAJ Actual Results Analysis: WBS Elem. KKAJP Plan Results Analysis: WBS Elements KKAK Actual Results Analysis: Sales Ordrs KKAKP Plan Results Analysis: Sales Orders KKAL Results Analysis: Display Log KKAN Results Analysis: Delete Log KKAO WIP Calc.: Collective Processing KKAQ Display WIP - Collective Processing KKAS WIP Calc. for Product Cost Coll. KKAT WIP Display for Product Cost Coll. KKAV WIP Calculation for Cost Object Hier KKAW WIP Display Cost Object Hierarchy KKAX WIP Calculation for Order KKAY WIP Display for Order KKB0 Control Parameters for Info System KKB0N Control Parameters for Info System KKB1 Costing Items for Sales Document KKB2 Costing Items for Cost Object KKB3 Costing Items for WBS Elements KKB4 Itemization for Base Planning Obj. KKB5 Costing Items for Material KKB6 Configure Report Trees KKBB Report Call CM KKBC Main Tree for CO-PC Info System KKBD Order Selection Without Variances KKBE Order Selection with Variances KKBF Order Selection (Classification) KKBG Generate Report Group KKBH Planning report: Cost objects KKBI Import/Generate FI/CO Report Groups KKBO Report Tree KKBU Cost Object: Planning Overview KKBZ Display Hierarchy List KKC1 Create Cost Object KKC2 Change Cost Object KKC3 Display Cost Object KKC4 Create Cost Object Planning KKC5 Change Cost Object Planning KKC6 Display Cost Object Planning KKC7 Create Product Group KKC8 Change Product Group KKC9 Display Product Group KKCA Cost Objects: Variance Line Items KKCP Cost Object Line Items - Plan KKCS Cost Objects: Line Items - Actual KKCV Var. Cost Obj. Line Items Config. KKDV CO-PC: Summarization level maint. KKE1 Add Base Planning Object KKE2 Change Base Planning Object
KKE3 Display Base Planning Object KKE4 List Base Planning Objects KKE5 Delete Test Data for Base Object KKE6 Analyze Unit Cost Est Base Plan Obj KKE7 Report Tree Base Planning Object KKE8 Archive Base Planning Objects KKEB Revaluate Base Planning Objects KKEC Compare Base Object - Unit Cost Est KKED BOM for Base Planning Objects KKF1 Create CO Production Order KKF2 Change CO Production Order KKF3 Display CO Production Order KKF4 Change CO-FA Plan Values KKF5 Display CO-FA Plan Values KKF6 Create Production Cost Collector KKF6M Create Multiple Product Cost Coll. KKF6N Maintain Product Cost Collector KKF7 Change Production Cost Collector KKF8 List Production Cost Collector KKF9 Find CO Orders KKFB RS Header: Line Items Variance KKG0 Display Cutoff Period KKG0P Display Cutoff Period KKG1 Create Cost of Sales: Order KKG2 Create Cost of Sales: Project KKG3 Create Cost of Sales: Sales Order KKH1 Create Cost Object Group KKH2 Change Cost Object Group KKH3 Display Cost Object Group KKML0 Run Drilldown Report KKML1 Create Drilldown Report KKML2 Change Drilldown Report KKML3 Display Drilldown Report KKML4 Create Form KKML5 Change Form KKML6 Display Form KKML7 Maintain Key Figures KKML8 Background Processing of Reports KKMLH Transport of Reports KKMLI Transport of Forms KKMLJ Client Copy of Reports KKMLK Client Copy of Forms KKMLM Test Monitor Object Record Reports KKMLN Reorganization of Report Data KKMLO Reorganization of Reports KKMLP Reorganization of Forms KKMLV Maintain Global Variable KKN1 Actual Reval.: Cost.Obj. Ind.Pro. KKN2 Actual Reval.: Cost Obj. Col.Pro. KKO0 Run Drilldown Report KKO1 Create Drilldown Report KKO2 Change Drilldown Report KKO3 Display Drilldown Report KKO4 Create Form KKO5 Change Form KKO6 Display Form KKO7 Maintain Key Figures KKO8 Background Processing of Reports KKOB Basic Functions of Cost Object Contr KKOG Characteristic Groups for Costing KKOH Transport of Reports KKOI Transport of Forms KKOJ Client Copy of Reports KKOK Client Copy of Forms KKOM Test Monitor Object Record Reports KKON Reorganization of Report Data KKOO Reorganization of Reports KKOP Reorganize Forms KKOR Report Selection KKOT Split Report KKOV Maintain Global Variable KKOW Maintain Currency Translation Type KKP1 Create Hierarchy Master Record KKP2 Change Hierarchy Master Record KKP3 Display Hierarchy Master Record KKP4 Display Cost Object Hierarchy KKP5 Cost ObjHier: Indiv. Proc. Variances KKP6 Cost Object: Analysis KKPA Create Cost Est w/o Qty Structure KKPAN Create Cost Est. w/o Qty Structure KKPB Change Cost Est w/o Qty Structure KKPBN Change Cost Est. w/o Quantity Struct KKPC Display Cost Est w/o Qty Structure KKPCN Display Cost Est. w/o Qty Structure KKPD Order List for Process Manufacturing KKPDN Create Cost Est. w/o Qty Structure KKPE Report Selection for Process Mfg KKPG Graph. Cost Object Hierarchy Maint. KKPH Collective Entry KKPHIE Cost Object Hierarchy KKPJ Actual OHead: Cost Obj Collec Proc. KKPK Collective Entry KKPN Material Assignment KKPQ Create Cost Object Archive KKPT Cost Obj Hier: Coll. Proc. Variances KKPU Users List of Reports KKPV Delete Transaction Data KKPX Actual Cost Distribution: Cost Obj. KKPY Actual Cost Distribution: Cost Obj. KKPZ Actual Overhead: Cost Obj Individ.
more transactionsHere you will find a list of all SAP transaction codes