How to use OKY5 - Bewertungsvarianten CO-Fertauftrag

SAP Transaction Code - Details

• Transaction Code: OKY5

  Description: Bewertungsvarianten CO-Fertauftrag

  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

Smart SAP Assistant

• SAP Tcode: OKY5 - Bewertungsvarianten CO-Fertauftrag

  
  Overview:
  The SAP transaction code OKY5 is used to maintain valuation variants for cost object production orders. This transaction code is used to define the valuation of the cost object production order and to assign the valuation variant to the cost object production order. 
  
  Functionality: 
  OKY5 allows users to maintain valuation variants for cost object production orders. This includes defining the valuation of the cost object production order and assigning the valuation variant to the cost object production order. The valuation variant determines how costs are calculated and allocated for a particular cost object production order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKY5 in the command field. 
  2. Select the “Valuation Variant” tab. 
  3. Enter a name for the valuation variant in the “Valuation Variant” field. 
  4. Select the “Cost Object” tab and enter a name for the cost object in the “Cost Object” field. 
  5. Select the “Assign Valuation Variant” tab and enter a name for the valuation variant in the “Valuation Variant” field. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly. Additionally, users should always back up their data before making any changes in SAP, as mistakes can be costly and difficult to undo without a backup.