How to use OKB9 - Autom. Kontierungsfindung ändern

SAP Transaction Code - Details

• Transaction Code: OKB9

  Description: Autom. Kontierungsfindung ändern

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: OKB9 - Autom. Kontierungsfindung ändern

  
  Overview:
  The SAP transaction code OKB9 is used to change the automatic account assignment in the SAP system. This transaction code is used to maintain the settings for automatic account assignment in the SAP system. It is used to define the rules for assigning accounts to cost centers, orders, and other objects. 
  
  Functionality: 
  OKB9 allows users to define the rules for assigning accounts to cost centers, orders, and other objects. It also allows users to maintain the settings for automatic account assignment in the SAP system. This transaction code is used to ensure that accounts are assigned correctly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKB9 in the command field. 
  2. Select the “Change Automatic Account Assignment” option from the menu. 
  3. Enter the required information such as cost center, order, or other object for which you want to assign an account. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that OKB9 should only be used by experienced users who are familiar with SAP systems and have a good understanding of how automatic account assignment works. Additionally, it is recommended that users test their changes in a test environment before making any changes in a production environment.