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Transaction Code: OK12
Description: Reset "Budgeted" Status
Release: S/4HANA and ECC 6
Program: RKBUDSDO
Screen: 0
Authorization Object:
Development Package: KPPL
Package Description: Application development R/3 project cost accounting:Planning
Parent Package: APPL
Module/Component: CO-OM-PRO-PL-CP
Description: Cost Planning in the WBS
Overview: The SAP transaction code OK12 is used to reset the “budgeted” status of a cost center. This allows users to reset the budgeted status of a cost center to its original state, allowing for further budgeting and planning. Functionality: OK12 is used to reset the budgeted status of a cost center. This means that the cost center can be used for further budgeting and planning. The transaction code also allows users to view the current budgeted status of a cost center, as well as any changes that have been made to it. Step-by-step How to Use: 1. Enter transaction code OK12 in the command field. 2. Select the cost center you wish to reset the budgeted status of. 3. Select “Reset Budgeted Status” from the menu. 4. Confirm your selection by pressing enter or clicking “OK”. 5. The budgeted status of the cost center will now be reset to its original state. Other Recommendations: It is important to note that resetting the budgeted status of a cost center should only be done when absolutely necessary, as it can have an impact on other areas of your business such as forecasting and planning. Additionally, it is recommended that users familiarize themselves with all aspects of OK12 before using it, as incorrect use can lead to unexpected results.