How to use OKBI - CO-Einzelpostenverdicht. definieren

SAP Transaction Code - Details

• Transaction Code: OKBI

  Description: CO-Einzelpostenverdicht. definieren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KIST

    Package Description: Cost Accounting Actual Data RK-S

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: OKBI - CO-Einzelpostenverdicht. definieren

  
  Overview:
  The SAP transaction code OKBI is used to define CO line item summarization. This transaction code is used to create and maintain summarization levels for cost elements and cost element groups in the Controlling (CO) module. It allows users to define the level of detail that should be displayed in reports and other documents. 
  
  Functionality: 
  OKBI enables users to define summarization levels for cost elements and cost element groups. This allows users to control the level of detail that should be displayed in reports and other documents. The summarization levels can be defined at the company code, controlling area, or global level. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKBI in the command field. 
  2. Select the appropriate summarization level from the drop-down menu. 
  3. Enter the cost element or cost element group that you want to summarize. 
  4. Select the appropriate summarization type from the drop-down menu. 
  5. Enter the summarization value in the appropriate field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different summarization levels available in OKBI before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.