How to use OKBB - Belege Materialw. ins CO übernehmen

OKBB - Overview

• Transaction Code: OKBB

  Description: Belege Materialw. ins CO übernehmen

  Release: S/4HANA and ECC 6

• • Program: RGUREC30

    Screen: 0

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

OKBB - Details

• SAP Tcode: OKBB - Belege Materialw. ins CO übernehmen

  
  Overview:
  The SAP transaction code OKBB is used to transfer material management (MM) documents to cost accounting (CO). This transaction code is used to transfer data from the MM module to the CO module, allowing for the integration of the two modules. 
  
  Functionality: 
  OKBB allows for the transfer of MM documents such as purchase orders, goods receipts, and invoices to the CO module. This allows for the integration of the two modules, allowing for better tracking and analysis of costs. The data transferred includes information such as material numbers, quantities, and prices. 
  
  Step-by-step How to Use: 
  To use OKBB, first enter the transaction code into the command field. This will open up a screen with several fields that need to be filled out. The first field is the document type, which should be set to “MM”. The second field is the document number, which should be entered in order to select the document that needs to be transferred. The third field is the company code, which should be set to the company code that needs to be transferred. Once all of these fields have been filled out, click on “Execute” in order to transfer the document. 
  
  Other Recommendations: 
  It is important to note that OKBB should only be used when transferring documents from MM to CO. If documents need to be transferred from CO to MM,