How to use OKUQ - Aspekt in diesem Mandant ausschalten

OKUQ - Overview

• Transaction Code: OKUQ

  Description: Aspekt in diesem Mandant ausschalten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Tools > Data Basis > Aspect > Switch Off in Client
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Tools > Data Basis > Aspect > Switch Off in Client
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Tools > Data Basis > Aspect > Switch Off in Client

• • Program: RKCDLASP

    Screen: 1000

    Authorization Object: K_KC_DS

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

OKUQ - Details

• SAP Tcode: OKUQ - Aspekt in diesem Mandant ausschalten

  
  Overview:
  The SAP transaction code OKUQ is used to deactivate an aspect in a particular client. This transaction code is used to make changes to the system configuration and should only be used by experienced users. 
  
  Functionality: 
  OKUQ allows users to deactivate an aspect in a particular client. This transaction code is used to make changes to the system configuration and should only be used by experienced users. It is important to note that this transaction code should not be used to deactivate an aspect in all clients, as this could cause unexpected results. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code OKUQ in the command field. 
  3. Select the client you want to deactivate the aspect in from the drop-down list. 
  4. Select the aspect you want to deactivate from the list of available aspects. 
  5. Click “Deactivate” to confirm your selection and complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand the implications of making changes to the system configuration. Before using this transaction code, it is recommended that you back up your system configuration in case any unexpected results occur. Additionally, it is important to test any changes made with this transaction code before implementing them