How to use OKA6 - Maintain Cost Element Attributes

SAP Transaction Code - Details

• Transaction Code: OKA6

  Description: Maintain Cost Element Attributes

  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: OKA6 - Maintain Cost Element Attributes

  
  Overview:
  The SAP transaction code OKA6 is used to maintain cost element attributes in the SAP system. It allows users to define and maintain the characteristics of cost elements, such as cost element category, cost element group, and cost element type. This transaction code is used to create and maintain cost elements in the SAP system. 
  
  Functionality: 
  OKA6 enables users to define and maintain the characteristics of cost elements. It allows users to assign a cost element category, cost element group, and cost element type to a cost element. It also allows users to assign a currency, valuation class, and account assignment group to a cost element. Additionally, it allows users to assign a statistical key figure and a statistical key figure group to a cost element. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKA6 in the command field. 
  2. Enter the name of the cost element that you want to maintain in the Cost Element field. 
  3. Select the appropriate Cost Element Category from the drop-down list. 
  4. Select the appropriate Cost Element Group from the drop-down list. 
  5. Select the appropriate Cost Element Type from the drop-down list. 
  6. Select the appropriate Currency from the drop-down list. 
  7. Select the appropriate Valuation Class from the drop-down list. 
  8. Select the appropriate Account Assignment Group from the drop-down list. 
  9. Select the appropriate Statistical Key Figure from the drop-down list. 
  10. Select the appropriate Statistical Key Figure Group from the drop-down list. 
  11. Click on Save button to save your changes or click on Cancel button to cancel your changes and exit out of this transaction code screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes in OKA6 transaction code screen as any incorrect changes can lead to incorrect data in SAP system which can lead to incorrect financial reports or other issues in SAP system.