How to use OKY2 - Kalkulationsvarianten CO-FertAuftrag


SAP Transaction Code - Details

  • Transaction Code: OKY2

    Description: Kalkulationsvarianten CO-FertAuftrag

    Release: S/4HANA and ECC 6

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    • 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: OKY2 - Kalkulationsvarianten CO-FertAuftrag
    
    Overview:
    The SAP transaction code OKY2 is used to create and maintain costing variants for production orders in the Controlling (CO) module. Costing variants are used to define the cost elements and cost component structures that are used to calculate the costs of a production order. 
    
    Functionality: 
    OKY2 allows users to create and maintain costing variants for production orders. Costing variants are used to define the cost elements and cost component structures that are used to calculate the costs of a production order. This includes the cost elements that are used to calculate the costs of materials, labor, overhead, and other costs associated with a production order. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OKY2 in the command field. 
    2. Select the costing variant you want to create or maintain. 
    3. Enter the required data for the costing variant, such as cost elements and cost component structures. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is important to note that OKY2 is only used for creating and maintaining costing variants for production orders in the Controlling (CO) module. It is not used for creating or maintaining costing variants for other types of orders, such as sales orders or service orders. Additionally, it is important to ensure that all required data is entered correctly when creating or maintaining a costing variant, as incorrect data can lead to inaccurate cost calculations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKY1 - Kundenauftrag Einzelkalkulation...

  • OKY0 - Bewertungsvarianten KundenAuftr/Erzk...

  • OKY3 - Kalkulationsvarianten Kostenträger...

  • OKY4 - Kalkulationsvarianten Primärkosten...


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