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This transaction shows us a summarization of all the data on the cost collectors up to the cost object level.

KKRZ does not generate postings, it is only used for reporting purposes.

Enter a cost object hierarchy

Start the transaction using the menu path or transaction code KKRZ

Double click Finance Service Line > KKRZ - Cost Object Summarization > KKRZ.bmp

Finance Service Line > KKRZ - Cost Object Summarization > KKRZ.bmp

Enter a cost object hierarchy
Enter the posting period
Enter the fiscal year
Mark "Background processing"

Finance Service Line > KKRZ - Cost Object Summarization > KKRZ transaction.bmp