How to use OKUW - Aspektverdichtung generieren


SAP Transaction Code - Details

  • Transaction Code: OKUW

    Description: Aspektverdichtung generieren

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Tools > Data Transfer > Define Aspect Summarization
    • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Tools > Data Transfer > Define Aspect Summarization
    • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Tools > Data Transfer > Define Aspect Summarization
  • Show technical details Hide technical details
    • Program: RKCCOPR1

      Screen: 1000

      Authorization Object: K_KC_DSK

    • Development Package: KC0C

      Package Description: Customizing R/3 Controlling SAP-EIS

      Parent Package: APPL

    • Module/Component: EC-EIS-DCM

      Description: Data Collection


Smart SAP Assistant

  • SAP Tcode: OKUW - Aspektverdichtung generieren
    
    Overview:
    The SAP transaction code OKUW is used to generate an aspect summarization. This summarization is used to provide a quick overview of the current status of a particular aspect of a business process. It can be used to quickly identify any issues or areas of improvement that need to be addressed. 
    
    Functionality: 
    OKUW allows users to generate an aspect summarization for any given business process. This summarization provides a quick overview of the current status of the process, including any issues or areas of improvement that need to be addressed. The summarization can be used to quickly identify any potential problems and take corrective action. 
    
    Step-by-step How to Use: 
    To use the OKUW transaction code, follow these steps 
    1. Log into your SAP system and navigate to the OKUW transaction code. 
    2. Enter the relevant information for the business process you wish to generate an aspect summarization for. 
    3. Select “Generate” to generate the summarization. 
    4. Review the summarization and take any necessary corrective action. 
    
    Other Recommendations: 
    It is recommended that users regularly review their aspect summarizations in order to ensure that their business processes are running smoothly and efficiently. Additionally, users should take advantage of the other features available in the OKUW transaction code, such as the ability to compare different aspects of a business process or view detailed information about a particular aspect.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OKUT - Kurstypen...

  • OKUY - Aspekt (mit Umfeld) anzeigen...

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