How to use OKP7 - Kalkulationsarten PM-Auftrag

SAP Transaction Code - Details

• Transaction Code: OKP7

  Description: Kalkulationsarten PM-Auftrag

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: OKP7 - Kalkulationsarten PM-Auftrag

  
  Overview:
  OKP7 is a transaction code used in SAP to define the costing types for a preventive maintenance (PM) order. This transaction code is used to assign the cost elements to the PM order and to determine the cost of the order. 
  
  Functionality: 
  OKP7 allows users to assign cost elements to a PM order and to determine the cost of the order. The cost elements can be assigned to the PM order in different ways, such as by using a standard costing type or by creating a custom costing type. The cost of the PM order is then calculated based on the assigned cost elements. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKP7 in the SAP command field. 
  2. Select the costing type that you want to use for your PM order. 
  3. Assign the cost elements that you want to use for your PM order. 
  4. Calculate the cost of your PM order based on the assigned cost elements. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary cost elements are assigned to your PM order before calculating its cost. Additionally, it is recommended that users review their changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes.