How to use OKEK - Zeitabh.Felder/Kostenarten ändern

SAP Transaction Code - Details

• Transaction Code: OKEK

  Description: Zeitabh.Felder/Kostenarten ändern

  Release: S/4HANA and ECC 6

• • Program: RKSCUS05

    Screen: 1000

    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: OKEK - Zeitabh.Felder/Kostenarten ändern

  
  Overview: 
  The SAP transaction code OKEK is used to maintain time-based fields and CElems in the SAP system. It is used to create, change, and delete time-based fields and CElems. 
  
  Functionality: 
  The OKEK transaction code allows users to maintain time-based fields and CElems in the SAP system. This includes creating, changing, and deleting time-based fields and CElems. It also allows users to view the current status of the fields and CElems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKEK in the command field. 
  2. Select the “Create” option to create a new time-based field or CElem. 
  3. Enter the required information for the new field or CElem. 
  4. Select the “Change” option to change an existing time-based field or CElem. 
  5. Enter the required information for the field or CElem that needs to be changed. 
  6. Select the “Delete” option to delete an existing time-based field or CElem. 
  7. Enter the required information for the field or CElem that needs to be deleted. 
  8. Select the “Display” option to view the current status of a time-based field or CElem. 
  9. Enter the required information for the field or CElem that needs to be displayed. 
  10. Select “Save” to save any changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and difficult to use without prior knowledge of its functions and features. Additionally, users should always make sure they have a backup of their data before making any changes in this transaction code, as any mistakes made can be difficult to undo without a backup copy of their data.