How to use OKEP - Anzahlung: Defaultkost.arten pflegen

SAP Transaction Code - Details

• Transaction Code: OKEP

  Description: Anzahlung: Defaultkost.arten pflegen

  Release: S/4HANA and ECC 6

• • Program: SAPL0KO2

    Screen: 500

    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: OKEP - Anzahlung: Defaultkost.arten pflegen

  
  Overview:
  The SAP transaction code OKEP is used to maintain the default cost element for down payments in the SAP system. This transaction code is used to set up the default cost element for down payments, which is used when creating a down payment request. 
  
  Functionality: 
  The OKEP transaction code allows users to maintain the default cost element for down payments in the SAP system. This cost element is used when creating a down payment request and can be changed at any time. The cost element can be set up for each company code, allowing users to customize their settings for each company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKEP in the command field. 
  2. Select the company code for which you want to maintain the default cost element for down payments. 
  3. Enter the cost element that you want to use as the default for down payments in this company code. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to set up and maintain cost elements in SAP. Additionally, it is important to ensure that all changes are tested before they are implemented in a production environment.