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How do you back track from a costing sheet to find out where it is actually used?

How do you back track from a costing sheet to find out where it is actually used?  Unfortunately, there is not an easy way to verify this without going through configuration screens or table data. This is also complicated because costing sheets can be attributed to material masters or orders. I recommend you use two tables in transaction SE16 or SE16 to determine where costing sheets are used in a standard cost (table KEKO, field KALSM) or on an order (table AUFK, field KALSM).

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