How to use OKB9 - Autom. Kontierungsfindung ändern
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Transaction Code: OKB9
Description: Autom. Kontierungsfindung ändern
Release: S/4HANA and ECC 6
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Program:
Screen: 0
Authorization Object:
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Development Package: KBAS
Package Description: Overhead Cost Controlling
Parent Package: APPL
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Module/Component: CO-OM
Description: Overhead Cost Controlling
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OKB9 - Details
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SAP Tcode: OKB9 - Autom. Kontierungsfindung ändern
Transaction Code: OKB9
Description: Change Automatic Account Assignment
Overview: OKB9 is used to maintain and change automatic account determination settings for various posting keys and transaction types in SAP FI. It controls how system postings are automatically assigned to G/L accounts during business transactions.
Key Use Cases:
- Configuring automatic G/L account assignments for inventory postings in MM integration
- Setting up automatic account determination for GR/IR clearing accounts
- Adjusting account assignments for invoice verification postings
- Maintaining account determination for various movement types in logistics
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