How to use OKYV - Buchungskreisübergreifende Kalkulati

SAP Transaction Code - Details

• Transaction Code: OKYV

  Description: Buchungskreisübergreifende Kalkulati

  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: OKYV - Buchungskreisübergreifende Kalkulati

  
  Overview:
  The SAP transaction code OKYV is used to enable cross-company costing. This feature allows companies to allocate costs across multiple companies in the same group. This is useful for companies that have multiple subsidiaries or divisions that need to share costs. 
  
  Functionality: 
  OKYV allows companies to allocate costs across multiple companies in the same group. This feature is useful for companies that have multiple subsidiaries or divisions that need to share costs. The transaction code also allows users to view and edit cost allocations, as well as create new cost allocations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKYV in the SAP command field. 
  2. Select the company code for which you want to enable cross-company costing. 
  3. Select the company codes you want to allocate costs to. 
  4. Enter the cost allocation details, such as the cost type, amount, and period of allocation. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all cost allocations are accurate and up-to-date in order to ensure accurate financial reporting. It is also important to regularly review and update cost allocations as needed in order to ensure accuracy and compliance with accounting standards.