How to use OKYE - Kalkulationsarten (Kundenauftrag)

SAP Transaction Code - Details

• Transaction Code: OKYE

  Description: Kalkulationsarten (Kundenauftrag)

  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: OKYE - Kalkulationsarten (Kundenauftrag)

  
  Overview:
  The SAP transaction code OKYE is used to maintain costing types for sales orders. It allows users to define the cost elements that are used to calculate the cost of a sales order. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  OKYE enables users to define the cost elements that are used to calculate the cost of a sales order. This includes defining the cost elements for each item in the sales order, as well as any additional costs associated with the order. The cost elements can be defined at both the header and item level, allowing for more granular control over the costs associated with a sales order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKYE in the SAP command field. 
  2. Select “Maintain Costing Types” from the menu. 
  3. Select the costing type you wish to maintain from the list of available costing types. 
  4. Enter the cost elements you wish to use for each item in the sales order, as well as any additional costs associated with the order. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are correctly defined in OKYE, as this will ensure that accurate costs are calculated for each sales order. Additionally, it is recommended that users regularly review and update their costing types in OKYE to ensure they are up-to-date with any changes in pricing or other costs associated with a sales order.