How to use OKY9 - Kalkulationsvarianten (Kundenauftr.)

SAP Transaction Code - Details

• Transaction Code: OKY9

  Description: Kalkulationsvarianten (Kundenauftr.)

  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: OKY9 - Kalkulationsvarianten (Kundenauftr.)

  
  Overview:
  The SAP transaction code OKY9 is used to maintain costing variants for sales orders. It allows users to define the cost elements and cost components that are used in the costing process for sales orders. This transaction code is part of the Costing module in SAP. 
  
  Functionality: 
  OKY9 enables users to define the cost elements and cost components that are used in the costing process for sales orders. It also allows users to assign a costing variant to a sales order type, which will determine the cost elements and cost components that will be used in the costing process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKY9 in the command field. 
  2. Select the costing variant you want to maintain. 
  3. Select the cost elements and cost components you want to use in the costing process for sales orders. 
  4. Assign a costing variant to a sales order type. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary cost elements and cost components are included in the costing variant before assigning it to a sales order type. Additionally, it is recommended that users regularly review their costing variants to ensure they are up-to-date with any changes in their business processes or requirements.