How to use OKZ7 - Kostenträgerarten allgemein

SAP Transaction Code - Details

• Transaction Code: OKZ7

  Description: Kostenträgerarten allgemein

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: OKZ7 - Kostenträgerarten allgemein

  
  Overview:
  The SAP transaction code OKZ7 is used to maintain general cost object categories in the SAP system. It is used to define the characteristics of cost objects, such as cost centers, orders, and projects. This transaction code is used to create and maintain cost object categories in the system. 
  
  Functionality: 
  OKZ7 allows users to create and maintain cost object categories in the SAP system. It enables users to define the characteristics of cost objects, such as cost centers, orders, and projects. This transaction code also allows users to assign a category to a cost object and assign a category group to a cost object category. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKZ7 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the cost object category you want to create or change. 
  4. Enter the description of the cost object category you want to create or change. 
  5. Assign a category group to the cost object category you want to create or change. 
  6. Assign a category to a cost object by selecting “Assign Category” from the menu bar. 
  7. Enter the name of the cost object you want to assign a category to and select “Execute”. 
  8. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in OKZ7 before using it for creating or changing cost object categories in SAP. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any potential security issues.