How to use 0K01 - List of Costing Variants

0K01 - Overview

• Transaction Code: 0K01

  Description: List of Costing Variants

  Release: S/4HANA and ECC 6

• • Program: SAPRCKKA

    Screen: 1000

    Authorization Object:

  • Development Package: CKJ1

    Package Description: Customizing for Product Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

0K01 - Details

• SAP Tcode: 0K01 - List of Costing Variants

  
  Overview:
  The SAP transaction code 0K01 is used to display a list of costing variants in the SAP system. Costing variants are used to define the costing methods and parameters used in the cost accounting process. This transaction code is used to view and manage the costing variants in the system. 
  
  Functionality: 
  The 0K01 transaction code allows users to view a list of all costing variants in the system. It also allows users to create, edit, and delete costing variants. The list of costing variants can be filtered by name, description, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code 0K01 in the command field. 
  2. The list of costing variants will be displayed. 
  3. To filter the list, enter the desired criteria in the appropriate fields. 
  4. To create a new costing variant, click on the “Create” button at the top of the screen. 
  5. Enter the desired information for the new costing variant and click “Save” when finished. 
  6. To edit an existing costing variant, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any desired changes and click “Save” when finished. 
  8. To delete a costing variant, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete