How to use OOKR - Gebührenbehandlung

SAP Transaction Code - Details

• Transaction Code: OOKR

  Description: Gebührenbehandlung

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOKR - Gebührenbehandlung

  
  Overview:
  The SAP transaction code OOKR is used to manage fees in the SAP system. It is used to create, change, and delete fee records. It also allows users to view and maintain fee information. 
  
  Functionality: 
  The OOKR transaction code allows users to manage fees in the SAP system. It enables users to create, change, and delete fee records. It also allows users to view and maintain fee information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OOKR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the fee record you are creating. 
  4. Select “Save” to save the record. 
  5. To view or change an existing fee record, select “Display” from the menu bar and enter the required information for the record you wish to view or change. 
  6. To delete a fee record, select “Delete” from the menu bar and enter the required information for the record you wish to delete. 
  7. Select “Save” to save your changes or confirm deletion of a record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OOKR transaction code before using it for fee management in SAP. Additionally, users should ensure that they have appropriate authorization before making any changes or deletions to fee records in SAP.