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.
STEP 1
Start the transaction using the menu path or transaction code KKRZ
Double click 
STEP 2
- Enter a cost object hierarchy
- Enter the posting period
- Enter the fiscal year
- Mark "Background processing"
Click on
STEP 3
The transaction creates a job that generates a spool.
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.
