How to use OKO9 - Kurstyp Abrechnung pflegen

OKO9 - Overview

• Transaction Code: OKO9

  Description: Kurstyp Abrechnung pflegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

OKO9 - Details

• SAP Tcode: OKO9 - Kurstyp Abrechnung pflegen

  
  Overview: 
  OKO9 is a transaction code used in SAP to maintain settlement exchange rate types. This transaction code is used to define the exchange rate types that are used in the settlement process. 
  
  Functionality: 
  The OKO9 transaction code allows users to maintain the exchange rate types that are used in the settlement process. This includes defining the exchange rate type, the currency, and the exchange rate. The exchange rate type is used to determine the exchange rate that is used when settling transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKO9 in the command field. 
  2. Enter the exchange rate type that you want to maintain. 
  3. Enter the currency for which you want to maintain an exchange rate type. 
  4. Enter the exchange rate for this currency. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the exchange rate types are up-to-date and accurate in order for the settlement process to run smoothly. It is also important to ensure that all of the currencies and exchange rates are correctly entered into SAP in order for transactions to be settled correctly.