How to use OKQ1 - Klassifizierungsdaten Objektsätze


SAP Transaction Code - Details

  • Transaction Code: OKQ1

    Description: Klassifizierungsdaten Objektsätze

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KKR

      Package Description: CO Hierarchy Summarization

      Parent Package: APPL

    • Module/Component: CO-PC-IS

      Description: Product Cost Controlling Information System


Smart SAP Assistant

  • SAP Tcode: OKQ1 - Klassifizierungsdaten Objektsätze
    
    Overview:
    OKQ1 is a transaction code used in SAP to maintain the classification data for object records. It is used to store and manage the data related to the objects in the system. This transaction code is used to create, change, and display the classification data for object records. 
    
    Functionality:
    OKQ1 allows users to maintain the classification data for object records. This includes creating, changing, and displaying the classification data for object records. The classification data includes information such as the object type, description, and other related information. 
    
    Step-by-step How to Use:
    1. Enter OKQ1 in the command field of the SAP Easy Access screen. 
    2. Select the “Create” button to create a new classification record. 
    3. Enter the required information such as object type, description, and other related information. 
    4. Select “Save” to save the record. 
    5. To change an existing record, select “Change” and enter the required information. 
    6. To display an existing record, select “Display” and enter the required information. 
    7. Select “Save” to save any changes made to the record. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that all changes made are saved properly in order to avoid any data loss or errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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