How to use OKA2 - Maintain Cost Center Categories

SAP Transaction Code - Details

• Transaction Code: OKA2

  Description: Maintain Cost Center Categories

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: OKA2 - Maintain Cost Center Categories

  
  Overview:
  The SAP transaction code OKA2 is used to maintain cost center categories in the SAP system. It allows users to create, change, and delete cost center categories. This transaction code is used to define the characteristics of cost centers and assign them to a specific category. 
  
  Functionality: 
  OKA2 enables users to maintain cost center categories in the SAP system. It allows users to create, change, and delete cost center categories. This transaction code is used to define the characteristics of cost centers and assign them to a specific category. It also allows users to assign cost centers to a specific category and assign a specific cost element group to each category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKA2 in the command field. 
  2. Select the “Create” button to create a new cost center category. 
  3. Enter the name of the new cost center category in the “Category Name” field. 
  4. Enter a description for the new cost center category in the “Description” field. 
  5. Select the “Save” button to save the new cost center category. 
  6. Select the “Change” button to change an existing cost center category. 
  7. Enter the name of the existing cost center category in the “Category Name” field. 
  8. Make any necessary changes to the existing cost center category and select the “Save” button when finished. 
  9. Select the “Delete” button to delete an existing cost center category. 
  10. Enter the name of the existing cost center category in the “Category Name” field and select the “Delete” button when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in OKA2 before using it for any purpose, as it can be a complex transaction code with many options available for use. Additionally, it is important that users ensure that all changes made are properly documented so that they can be easily tracked and reversed if necessary.