How to use OK14 - Maintain Budget Manager

SAP Transaction Code - Details

• Transaction Code: OK14

  Description: Maintain Budget Manager

  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: OK14 - Maintain Budget Manager

  
  Overview:
  The SAP transaction code OK14 is used to maintain budget manager information in the system. It allows users to assign budget managers to cost centers and other organizational units. This ensures that the budget manager is responsible for the budget of the assigned unit. 
  
  Functionality:
  OK14 allows users to assign budget managers to cost centers and other organizational units. This ensures that the budget manager is responsible for the budget of the assigned unit. The budget manager can then approve or reject any budget requests from the assigned unit. The transaction code also allows users to view and edit existing budget manager assignments. 
  
  Step-by-step How to Use:
  1. Enter transaction code OK14 in the command field. 
  2. Select the cost center or organizational unit for which you want to assign a budget manager. 
  3. Enter the name of the budget manager in the Budget Manager field. 
  4. Click on Save to save your changes. 
  
  Other Recommendations:
  It is important to ensure that only authorized personnel are assigned as budget managers in order to maintain financial control over the organization’s finances. Additionally, it is recommended that users regularly review existing budget manager assignments and make any necessary changes as needed.