How to use OKY0 - Bewertungsvarianten KundenAuftr/Erzk

OKY0 - Overview

• Transaction Code: OKY0

  Description: Bewertungsvarianten KundenAuftr/Erzk

  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

OKY0 - Details

• SAP Tcode: OKY0 - Bewertungsvarianten KundenAuftr/Erzk

   Estimate
  
  Overview: 
  OKY0 is a SAP transaction code used to validate variants in sales orders and production cost estimates. It is used to check the validity of the variants in the sales order and production cost estimate. 
  
  Functionality: 
  OKY0 is used to check the validity of the variants in the sales order and production cost estimate. It checks if the variants are valid for the given sales order or production cost estimate. It also checks if the variants are valid for the given material, customer, and plant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKY0 in the command field. 
  2. Enter the sales order number or production cost estimate number in the Sales Order/Prod. Cost Estimate field. 
  3. Enter the material number, customer number, and plant in their respective fields. 
  4. Click on Execute (F8). 
  5. The system will display a list of valid variants for the given sales order or production cost estimate. 
  6. Select the variant you want to use and click on Save (Ctrl+S). 
  7. The system will display a confirmation message that the variant has been saved successfully. 
  
  Other Recommendations: 
  It is recommended to use OKY0 only when necessary as it can be time consuming to check all variants for a given sales order or production cost estimate. It is also recommended to double check all variants before saving them