How to use OPTK - Verfügb.kontr. Kostenarten ausschl.

SAP Transaction Code - Details

• Transaction Code: OPTK

  Description: Verfügb.kontr. Kostenarten ausschl.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: OPTK - Verfügb.kontr. Kostenarten ausschl.

  
  Overview:
  The SAP transaction code OPTK is used to exclude cost elements from availability control. This transaction code is used to ensure that the cost elements are not included in the availability control process. 
  
  Functionality: 
  The OPTK transaction code allows users to exclude cost elements from availability control. This ensures that the cost elements are not included in the availability control process and are not taken into account when calculating the available budget. 
  
  Step-by-step How to Use: 
  To use the OPTK transaction code, follow these steps 
  1. Log into your SAP system and enter the OPTK transaction code in the command field. 
  2. Select the cost element you want to exclude from availability control. 
  3. Enter the start date and end date for which you want to exclude the cost element from availability control. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when excluding a cost element from availability control, it will no longer be taken into account when calculating the available budget. Therefore, it is important to ensure that all necessary cost elements are included in the availability control process before excluding any cost elements from it.