How to use OKKO - Kalkulationsvarianten Bauteil


OKKO - Overview

  • Transaction Code: OKKO

    Description: Kalkulationsvarianten Bauteil

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CKJ1

      Package Description: Customizing for Product Costing

      Parent Package: APPL

    • Module/Component: CO-PC-PCP

      Description: Product Cost Planning


OKKO - Details

  • SAP Tcode: OKKO - Kalkulationsvarianten Bauteil
    .
    
    Overview:
    The SAP transaction code OKKO is used to create and maintain costing variants for base planning objects. It is used to define the cost elements and cost component structures that are used in the costing process. This transaction code is part of the Controlling (CO) module in SAP. 
    
    Functionality: 
    OKKO allows users to create and maintain costing variants for base planning objects. This includes defining the cost elements and cost component structures that are used in the costing process. The costing variant is then used to determine the cost of a product or service. Additionally, OKKO can be used to assign a costing variant to a base planning object, such as a material or a customer. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OKKO in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the costing variant and select “Save”. 
    4. Select “Cost Elements” from the menu bar and enter the cost elements that should be included in the costing variant. 
    5. Select “Cost Component Structures” from the menu bar and enter the cost component structures that should be included in the costing variant. 
    6. Select “Save” to save your changes. 
    7. Select “Assign” from the menu bar to assign the costing variant to a base planning object, such as a material or customer. 
    8. Select “Save” to

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OKKO - Related Tcodes

  • OKKN - Kalkulationsvarianten ErzKalkulation...

  • OKKM - Übernahmesteuerung...

  • OKKP - Kostenrechnungskreis pflegen...

  • OKKP1 - Kostenrechnungskreis: ALE einstellen...


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