How to use OKOA - Einstieg Customizing Abrechnung


SAP Transaction Code - Details

  • Transaction Code: OKOA

    Description: Einstieg Customizing Abrechnung

    Release: S/4HANA and ECC 6

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    • Program: SAPMKOAU

      Screen: 1000

      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


Smart SAP Assistant

  • SAP Tcode: OKOA - Einstieg Customizing Abrechnung
    
    Overview:
    The SAP transaction code OKOA is used to initiate the customizing of settlement in the SAP system. It is used to define the settlement rules and parameters for a particular settlement process. 
    
    Functionality: 
    The OKOA transaction code allows users to define the settlement rules and parameters for a particular settlement process. This includes setting up the settlement profile, defining the settlement period, and setting up the settlement criteria. The transaction code also allows users to define the settlement type, such as manual or automatic, and to set up the settlement parameters. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OKOA in the command field. 
    2. Select the “Customizing” tab. 
    3. Select “Settlement” from the drop-down menu. 
    4. Select “Initial Screen” from the drop-down menu. 
    5. Enter the desired parameters for your settlement process in the fields provided. 
    6. Click “Save” to save your changes. 
    7. Click “Execute” to execute your changes and initiate the customizing of your settlement process. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in order to ensure that they are properly configuring their settlement process according to their needs. Additionally, users should ensure that they are entering all of the necessary information into each field in order for their changes to be properly saved and executed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKO9 - Kurstyp Abrechnung pflegen...

  • OKO8 - Abrechnungskreise pflegen...

  • OKOB - Budgetierung Profile CO-Aufträge...

  • OKOD - Umsetzung Tol.grenzen Verfügb.kntr....


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