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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 menu.bmp

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

Click on Finance Service Line > KEU5 - Perform actual assessment to CO-PA > BUTTON_SAP_EXECUTE

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

The system realizes a summarization of all data on the cost collectors up to the cost object level – bottom up summarization. It makes possible a summarized view of the production cost of every cost collector on one cost object. Summarization doesn‘t generate postings, it‘ s only for reporting purposes. It is executed after closing supply chain.