How to use OKI2 - Leistungsnummern zu Kostenarten

SAP Transaction Code - Details

• Transaction Code: OKI2

  Description: Leistungsnummern zu Kostenarten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KSDI

    Package Description: Static Resource-Related Billing (VA90) - Conversion

    Parent Package: APPL

  • Module/Component: PS-REV-ACT

    Description: Actual Revenues and Forecast

Smart SAP Assistant

• SAP Tcode: OKI2 - Leistungsnummern zu Kostenarten

  
  Overview:
  The SAP transaction code OKI2 is used to assign activity numbers to cost elements. This allows users to track the costs associated with specific activities. The activity numbers are used to identify the activities and their associated costs in the system. 
  
  Functionality:
  OKI2 is used to assign activity numbers to cost elements in the SAP system. This allows users to track the costs associated with specific activities. The activity numbers are used to identify the activities and their associated costs in the system. The activity numbers can be assigned manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use:
  1. Enter transaction code OKI2 in the command field. 
  2. Select the cost element for which you want to assign an activity number. 
  3. Enter the activity number in the appropriate field. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for each cost element you want to assign an activity number to. 
  
  Other Recommendations:
  It is important to ensure that all cost elements have an activity number assigned, as this will help ensure accurate tracking of costs associated with specific activities. Additionally, it is important to keep track of all activity numbers assigned, as this will help ensure that all costs are properly accounted for in the system.